FRN: 1799098425   FY: 2017
Basic Information
Applicant: St Francis De Sales School Type:  School
Billed Entity: 12892
470 Information
470#: 170081436  
471 Information
471#: 171043530  
SPIN: 143001359 Verizon New York Inc.
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 2 FCDL Date: 6/9/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $1,027.20 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 1027.20
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $214.00    $214.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,568.00     $2,568.00  
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:     $214.00     $214.00  
Estimated Annual Cost:     $2,568.00    $2,568.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,027.20     $1,027.20