FRN: 1699037429   FY: 2016
Basic Information
Applicant: TRINITY CATHOLIC SCHOOL Type:  School
Billed Entity: 14844
470 Information
470#: 160027864  
471 Information
471#: 161020083  
SPIN: 143001359 Verizon New York Inc.
Service Type: Voice
Status: Funded Wave: 6 FCDL Date: 7/29/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $449.57 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 449.57
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $187.32    $187.32  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,247.84     $2,247.84  
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:     $187.32     $187.32  
Estimated Annual Cost:     $2,247.84    $2,247.84  
Discount Percent:     20 %     20 %  
Requested Amount:     $449.57     $449.57