FRN: 1699125152   FY: 2016
Basic Information
Applicant: OUR LADY OF THE SNOWS SCHOOL Type:  School
Billed Entity: 11395
470 Information
470#: 160015480  
471 Information
471#: 161054265  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 1 FCDL Date: 6/16/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $624.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 624.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $130.00    $130.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,560.00     $1,560.00  
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:     $130.00     $130.00  
Estimated Annual Cost:     $1,560.00    $1,560.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $624.00     $624.00