Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1060693
Funding Year:
2003
470#:
893310000428695
471#:
372427
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,876.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,876.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
47
47
Requested Amount:
$2,876.40
$2,876.40