FRN: 1799069685   FY: 2017
Basic Information
Applicant: QUEEN OF ALL SAINTS Type:  School
Billed Entity: 11584
470 Information
470#: 170078676  
471 Information
471#: 171031906  
SPIN: 143001359 Verizon New York Inc.
Service Type: Voice
Status: Funded Wave: 1 FCDL Date: 5/26/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $216.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 216.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $90.00    $90.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,080.00     $1,080.00  
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:     $90.00     $90.00  
Estimated Annual Cost:     $1,080.00    $1,080.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $216.00     $216.00