 |
| |
|
|
| FRN: 1699115272 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
CHRIST THE KING REGIONAL H S |
Type: School |
| Billed Entity: |
12427 |
|
| 470 Information |
| 470#: |
160031281 |
|
|
|
| 471 Information |
| 471#: |
161050385 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $365/m to $56.47/m to remove the ineligible product; data, admin charges, web mail charges and text message charges all totaling up to $308.53/m. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$67.74 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
67.74
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$365.00 | |
$365.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$308.55 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,380.00 |
|
$677.40 |
|
| 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: |
|
$365.00 |
|
$56.45 |
|
| Estimated Annual Cost: |
|
$4,380.00 | |
$677.40 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$438.00 |
|
$67.74 |
|
|
| |
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|
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