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FRN: 1899085434 |
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FY: 2018 |
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Basic Information |
Applicant: |
Holy Cross Head Start |
Type: School District |
Billed Entity: |
16051825 |
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470 Information |
470#: |
180017993 |
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471 Information |
471#: |
181007827 |
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SPIN: |
143026397 |
Verizon Online LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
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FCDL Date: |
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Appeal Wave: |
85
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Status Memo: |
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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:* |
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Undisbursed: |
15109.42
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Last Date of Service: |
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Last Date to Invoice: |
2/4/2021 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,399.02 |
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Total Ineligible Monthly Cost |
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$0.00 |
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Months of Service: |
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12 |
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Annual Recurring Charges: |
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$16,788.24 |
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Estimated One Time Cost: |
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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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Total One Time Cost: |
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$0.00 |
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Estimated Monthly Cost: |
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$1,399.02 |
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Estimated Annual Cost: |
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$16,788.24 |
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Discount Percent: |
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90 %
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Requested Amount: |
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$15,109.42 |
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