Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
2126102
Funding Year:
2011
470#:
444630000865119
471#:
785886
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,950.00
Last Date of Service:
 
Disbursed Amount:
$20,549.56
Payment Mode:
BEAR
Remaining:
$2,400.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
75
75
Requested Amount:
$22,950.00
$22,950.00