Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1969056
Funding Year:
2010
470#:
219540000782502
471#:
727529
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,038.00
Last Date of Service:
 
Disbursed Amount:
$10,029.96
Payment Mode:
BEAR
Remaining:
$8.04
Last Date to Invoice:
2011-10-28

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:
70
70
Requested Amount:
$10,038.00
$10,038.00