Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1684285
Funding Year:
2008
470#:
481030000634103
471#:
611688
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,330 a month to $2,465 a month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,860.60
Last Date of Service:
 
Disbursed Amount:
$16,860.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,330.00
$2,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$29,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,960.00
$29,580.00
Discount Percent:
57
57
Requested Amount:
$15,937.20
$16,860.60