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MANASSAS PARK SCHOOL DISTRICT
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2010
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FRN 1969046
Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1969046
Funding Year:
2010
470#:
219540000782502
471#:
727529
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,140.00
Last Date of Service:
Disbursed Amount:
$2,589.01
Payment Mode:
BEAR
Remaining:
$4,550.99
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
70
70
Requested Amount:
$7,140.00
$7,140.00