FRN: 1699126976   FY: 2016
Basic Information
Applicant: CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX Type:  School District
Billed Entity: 17000730
470 Information
470#: 160034928  
471 Information
471#: 161054855  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 27 FCDL Date: 12/28/2016
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $131.98    $131.98  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,583.76     $1,583.76  
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:     $131.98     $131.98  
Estimated Annual Cost:     $1,583.76    $1,583.76  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,267.01     $0.00