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MANASSAS PARK SCHOOL DISTRICT
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FRN 1802480
Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1802480
Funding Year:
2009
470#:
375910000698830
471#:
659253
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,460.80
Last Date of Service:
Disbursed Amount:
$24,275.37
Payment Mode:
BEAR
Remaining:
$185.43
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$3,185.00
$3,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,220.00
$38,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,220.00
$38,220.00
Discount Percent:
64
64
Requested Amount:
$24,460.80
$24,460.80