Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1359734
Funding Year:
2004
470#:
330430000028880
471#:
405801
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$3,042.00
Last Date of Service:
 
Disbursed Amount:
$2,483.60
Payment Mode:
BEAR
Remaining:
$558.40
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
52
52
Requested Amount:
$3,042.00
$3,042.00