 |
| |
|
|
| FRN: 1699133186 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
CATHOLIC SCHOOL REGION OF NORTHWEST & SOUTH BRONX |
Type: School District |
| Billed Entity: |
17000732 |
|
| 470 Information |
| 470#: |
160034945 |
|
|
|
| 471 Information |
| 471#: |
161057015 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
48
|
FCDL Date: |
6/2/2017 |
| Status Memo: |
MR1:The FRN was modified from 1 to 5 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,716.48 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1716.48
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$357.61 | |
$357.60 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,291.32 |
|
$4,291.20 |
|
| 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: |
|
$357.61 |
|
$357.60 |
|
| Estimated Annual Cost: |
|
$4,291.32 | |
$4,291.20 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$1,716.53 |
|
$1,716.48 |
|
|
| |
|
|
|
