FRN: 1699037825   FY: 2016
Basic Information
Applicant: SHIRLEY CHISHOLM DCC SITE 1 Type:  School
Billed Entity: 16072698
470 Information
470#: 160027894  
471 Information
471#: 161020268  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 13 FCDL Date: 9/19/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $399.49 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 399.49
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $36.99    $36.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $443.88     $443.88  
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:     $36.99     $36.99  
Estimated Annual Cost:     $443.88    $443.88  
Discount Percent:     90 %     90 %  
Requested Amount:     $399.49     $399.49