FRN: 1899031291   FY: 2018
Basic Information
Applicant: St Mark School Type:  School
Billed Entity: 15384
470 Information
470#: 180012450  
471 Information
471#: 181018335  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 3 FCDL Date: 4/27/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $417.50 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 417.50
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $86.98    $86.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,043.76     $1,043.76  
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:     $86.98     $86.98  
Estimated Annual Cost:     $1,043.76    $1,043.76  
Discount Percent:     40 %     40 %  
Requested Amount:     $417.50     $417.50