FRN: 1699060081   FY: 2016
Basic Information
Applicant: BAIS ESTHER SCHOOL Type:  School
Billed Entity: 11895
470 Information
470#: 160030898  
471 Information
471#: 161029464  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 9 FCDL Date: 8/19/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $918.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 918.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $85.00    $85.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,020.00     $1,020.00  
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:     $85.00     $85.00  
Estimated Annual Cost:     $1,020.00    $1,020.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $918.00     $918.00