|
| FRN: 1699133222 |
|
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: |
143026397 |
Verizon Online LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
48
|
FCDL Date: |
6/2/2017 |
| Status Memo: |
MR1:The applicant did not submit any RAL corrections. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$441.50 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
441.50
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
