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MANASSAS PARK SCHOOL DISTRICT
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2012
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FRN 2267624
Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
2267624
Funding Year:
2012
470#:
709450000936910
471#:
835544
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,472.00
Last Date of Service:
Disbursed Amount:
$2,865.69
Payment Mode:
BEAR
Remaining:
$8,606.31
Last Date to Invoice:
2014-10-28
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:
80
80
Requested Amount:
$11,472.00
$11,472.00