FRN: 1899085434   FY: 2018
Basic Information
Applicant: Holy Cross Head Start Type:  School District
Billed Entity: 16051825
470 Information
470#: 180017993  
471 Information
471#: 181007827  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: FCDL Date:
      Appeal Wave: 85
Status Memo:  
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $15,109.42 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 15109.42
Last Date of Service: Last Date to Invoice: 2/4/2021
 
    Original Request   Original Commitment  
Total Monthly Cost:         $1,399.02  
Total Ineligible Monthly Cost         $0.00  
Months of Service:        12  
Annual Recurring Charges:         $16,788.24  
Estimated One Time Cost:         $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:         $1,399.02  
Estimated Annual Cost:         $16,788.24  
Discount Percent:         90 %  
Requested Amount:         $15,109.42