Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
304440
Funding Year:
1999
470#:
972900000167103
471#:
156683
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-05
Service Start Date (486):
1999-07-05
Committed Amount:
$4,329.47
Last Date of Service:
 
Disbursed Amount:
$4,329.47
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,871.76
$7,871.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,871.76
$7,871.76
Discount Percent:
55
55
Requested Amount:
$4,329.47
$4,329.47