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FRN: 1799068870 |
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FY: 2017 |
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Basic Information |
Applicant: |
De La Salle Academy |
Type: School |
Billed Entity: |
147065 |
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470 Information |
470#: |
170078374 |
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471 Information |
471#: |
171031598 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
1
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FCDL Date: |
5/26/2017 |
Status Memo: |
MR1:The number of lines for FRN Line Item 1 was modified from 1 to 10 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$3,420.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
3420.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$950.00 | |
$950.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$11,400.00 |
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$11,400.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$950.00 |
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$950.00 |
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Estimated Annual Cost: |
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$11,400.00 | |
$11,400.00 |
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Discount Percent: |
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30 %
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30 %
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Requested Amount: |
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$3,420.00 |
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$3,420.00 |
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