FRN: 1699039206   FY: 2016
Basic Information
Applicant: THE PARKSIDE SCHOOL Type:  School
Billed Entity: 10005
470 Information
470#: 160016391  
471 Information
471#: 161020880  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 1 FCDL Date: 6/16/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $345.55 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 345.55
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $71.99    $71.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $863.88     $863.88  
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:     $71.99     $71.99  
Estimated Annual Cost:     $863.88    $863.88  
Discount Percent:     40 %     40 %  
Requested Amount:     $345.55     $345.55