Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1523754
Funding Year:
2007
470#:
159140000599273
471#:
552212
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN was modified from SPIN# 143001422 to SPIN# 143004771 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,725.20
Last Date of Service:
 
Disbursed Amount:
$18,262.75
Payment Mode:
SPI
Remaining:
$2,462.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$36,360.00
Discount Percent:
57
57
Requested Amount:
$20,725.20
$20,725.20