Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1802491
Funding Year:
2009
470#:
974120000537915
471#:
659253
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
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:
$9,446.40
Last Date of Service:
2020-02-03
Disbursed Amount:
$9,170.28
Payment Mode:
BEAR
Remaining:
$276.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
64
64
Requested Amount:
$9,446.40
$9,446.40