FRN: 1799069674   FY: 2017
Basic Information
Applicant: Queen Of All Saints Type:  School
Billed Entity: 11584
470 Information
470#: 170078676  
471 Information
471#: 171031906  
SPIN: 143001359 Verizon New York Inc.
Service Type: Voice
Status: Funded Wave: 1 FCDL Date: 5/26/2017
Status Memo: MR1:The number of lines for FRN Line Item 1 was modified from 1 to 4 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $528.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 528.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $220.00    $220.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,640.00     $2,640.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $220.00     $220.00  
Estimated Annual Cost:     $2,640.00    $2,640.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $528.00     $528.00