FRN: 1799051710   FY: 2017
Basic Information
Applicant: QUEEN OF HEAVEN SCHOOL Type:  School
Billed Entity: 15495
470 Information
470#: 170080424  
471 Information
471#: 171024542  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 2 FCDL Date: 6/9/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $304.75 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 304.75
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $63.49    $63.49  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $761.88     $761.88  
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:     $63.49     $63.49  
Estimated Annual Cost:     $761.88    $761.88  
Discount Percent:     40 %     40 %  
Requested Amount:     $304.75     $304.75