FRN: 1699112595   FY: 2016
Basic Information
Applicant: SALVE REGINA CATHOLIC ACADEMY Type:  School
Billed Entity: 149122
470 Information
470#: 160040760  
471 Information
471#: 161049416  
SPIN: 143004038 Verizon Select Services Inc.
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699112595.001 was modified from$150.00 to $25.00 to agree with the applicant documentation.||MR2:The Line Count for FRN Line Item 1699112595.001 was modified from 1 to 6 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $900.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 900.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $150.00    $150.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,800.00     $1,800.00  
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:     $150.00     $150.00  
Estimated Annual Cost:     $1,800.00    $1,800.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $900.00     $900.00