Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
965412
Funding Year:
2003
470#:
893310000428695
471#:
352645
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
FRN canceled in accordance with the RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,727.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,724.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,724.00
 
Discount Percent:
47
 
Requested Amount:
$15,380.28