FRN: 1799020738   FY: 2017
Basic Information
Applicant: YESHIVA RLKTI PRIMARY Type:  School
Billed Entity: 16056537
470 Information
470#: 170052266  
471 Information
471#: 171011036  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 18 FCDL Date: 9/29/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $864.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 864.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $80.00    $80.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $960.00     $960.00  
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:     $80.00     $80.00  
Estimated Annual Cost:     $960.00    $960.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $864.00     $864.00