FRN: 1699130956   FY: 2016
Basic Information
Applicant: OUR LADY OF GRACE SCHOOL Type:  School
Billed Entity: 11964
470 Information
470#: 160035142  
471 Information
471#: 161056396  
SPIN: 143001359 Verizon New York Inc.
Service Type: Voice
Status: Cancelled Wave: 32 FCDL Date: 2/2/2017
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:     $112.00    $112.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,344.00     $1,344.00  
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:     $112.00     $112.00  
Estimated Annual Cost:     $1,344.00    $1,344.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $268.80     $0.00