|
|
|
FRN: 1899085371 |
|
FY: 2018 |
|
Basic Information |
Applicant: |
North Shore Hebrew Academy High School |
Type: School |
Billed Entity: |
16046060 |
|
470 Information |
470#: |
170057484 |
|
|
|
471 Information |
471#: |
181008798 |
|
SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
|
FCDL Date: |
|
|
|
|
Appeal Wave: |
62
|
Status Memo: |
|
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$5,712.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
5712.00
|
Last Date of Service: |
|
Last Date to Invoice: |
11/13/2020 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
| |
$1,190.00 |
|
Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
Months of Service: |
|
|
|
12 |
|
Annual Recurring Charges: |
|
|
|
$14,280.00 |
|
Estimated One Time Cost: |
|
|
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
|
|
$0.00 |
|
Total One Time Cost: |
|
|
|
$0.00 |
|
Estimated Monthly Cost: |
|
|
|
$1,190.00 |
|
Estimated Annual Cost: |
|
| |
$14,280.00 |
|
Discount Percent: |
|
|
|
40 %
|
|
Requested Amount: |
|
|
|
$5,712.00 |
|
|
|
|
|