FRN: 1699095896   FY: 2016
Basic Information
Applicant: OUR LADY OF PROVIDENCE REG SCH Type:  School
Billed Entity: 13006
470 Information
470#: 160026972  
471 Information
471#: 161043500  
SPIN: 143030795 Verizon Long Distance LLC
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: $28.70 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 28.70
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $11.96    $11.96  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $143.52     $143.52  
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:     $11.96     $11.96  
Estimated Annual Cost:     $143.52    $143.52  
Discount Percent:     20 %     20 %  
Requested Amount:     $28.70     $28.70