FRN: 1699105676   FY: 2016
Basic Information
Applicant: CATHOLIC SCHOOL REGION OF NORTHERN WESTCHESTER & PUTNAM Type:  School District
Billed Entity: 17000731
470 Information
470#: 160034937  
471 Information
471#: 161046866  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 9 FCDL Date: 8/19/2016
      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: $667.20 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 667.20
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $134.00    $134.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,608.00     $1,608.00  
Estimated One Time Cost:     $60.00     $60.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $60.00     $60.00  
Estimated Monthly Cost:     $134.00     $134.00  
Estimated Annual Cost:     $1,668.00    $1,668.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $667.20     $667.20