 |
| |
|
|
| FRN: 1699146077 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
MILL NECK MANOR SCH FOR DEAF |
Type: School |
| Billed Entity: |
13207 |
|
| 470 Information |
| 470#: |
160034729 |
|
|
|
| 471 Information |
| 471#: |
161023597 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
|
FCDL Date: |
|
| |
|
|
Appeal Wave: |
38
|
| Status Memo: |
|
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$4,991.18 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
4991.18
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/28/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
| |
$1,039.83 |
|
| Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
| Months of Service: |
|
|
|
12 |
|
| Annual Recurring Charges: |
|
|
|
$12,477.96 |
|
| Estimated One Time Cost: |
|
|
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
|
|
$0.00 |
|
| Total One Time Cost: |
|
|
|
$0.00 |
|
| Estimated Monthly Cost: |
|
|
|
$1,039.83 |
|
| Estimated Annual Cost: |
|
| |
$12,477.96 |
|
| Discount Percent: |
|
|
|
40 %
|
|
| Requested Amount: |
|
|
|
$4,991.18 |
|
|
| |
|
|
|
