Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
2126121
Funding Year:
2011
470#:
444630000865119
471#:
785886
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
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:
$10,755.00
Last Date of Service:
 
Disbursed Amount:
$10,746.36
Payment Mode:
BEAR
Remaining:
$8.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
75
75
Requested Amount:
$10,755.00
$10,755.00