 |
| |
|
|
| FRN: 1699146406 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES |
Type: School District |
| Billed Entity: |
16050295 |
|
| 470 Information |
| 470#: |
160032676 |
|
|
|
| 471 Information |
| 471#: |
161036532 |
|
| SPIN: |
143034501 |
Verizon North LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
|
FCDL Date: |
|
| |
|
|
Appeal Wave: |
64
|
| Status Memo: |
|
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$90,720.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
90720.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/12/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
| |
$8,400.00 |
|
| Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
| Months of Service: |
|
|
|
12 |
|
| Annual Recurring Charges: |
|
|
|
$100,800.00 |
|
| Estimated One Time Cost: |
|
|
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
|
|
$0.00 |
|
| Total One Time Cost: |
|
|
|
$0.00 |
|
| Estimated Monthly Cost: |
|
|
|
$8,400.00 |
|
| Estimated Annual Cost: |
|
| |
$100,800.00 |
|
| Discount Percent: |
|
|
|
90 %
|
|
| Requested Amount: |
|
|
|
$90,720.00 |
|
|
| |
|
|
|
