FRN: 1699078073   FY: 2016
Basic Information
Applicant: SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC Type:  School District
Billed Entity: 16050364
470 Information
470#: 160034154  
471 Information
471#: 161036816  
SPIN: 143001359 Verizon New York Inc.
Service Type: Voice
Status: Funded Wave: 25 FCDL Date: 12/12/2016
      Appeal Wave: 40
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $599.76 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 599.76
Last Date of Service: Last Date to Invoice: 7/16/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $900.20    $99.96  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,802.40     $1,199.52  
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:     $900.20     $99.96  
Estimated Annual Cost:     $10,802.40    $1,199.52  
Discount Percent:     50 %     50 %  
Requested Amount:     $5,401.20     $599.76