Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
2448148
Funding Year:
2013
470#:
730110001059127
471#:
900295
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,392.00
Last Date of Service:
 
Disbursed Amount:
$8,165.21
Payment Mode:
BEAR
Remaining:
$5,226.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,395.00
$1,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$16,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$16,740.00
Discount Percent:
80
80
Requested Amount:
$13,392.00
$13,392.00