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FRN: 1899074033 |
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FY: 2018 |
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Basic Information |
Applicant: |
Notre Dame Catholic Academy Of Ridgewood |
Type: School |
Billed Entity: |
12433 |
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470 Information |
470#: |
180021328 |
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471 Information |
471#: |
181038148 |
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SPIN: |
143026397 |
Verizon Online LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
41
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FCDL Date: |
1/16/2019 |
Status Memo: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to OC-N (TD Fiber) to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$1,583.90 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1583.90
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$164.99 | |
$164.99 |
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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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$1,979.88 |
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$1,979.88 |
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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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$164.99 |
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$164.99 |
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Estimated Annual Cost: |
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$1,979.88 | |
$1,979.88 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$1,583.90 |
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$1,583.90 |
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