 |
| |
|
|
| FRN: 1799081212 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
CHRIST THE KING SCHOOL |
Type: School |
| Billed Entity: |
10432 |
|
| 470 Information |
| 470#: |
170072517 |
|
|
|
| 471 Information |
| 471#: |
171036306 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
1
|
FCDL Date: |
5/26/2017 |
| Status Memo: |
MR1:The Lines for FRN Line Item 1 was modified from 1 to 25 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$2,025.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2025.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$562.41 | |
$562.50 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,748.92 |
|
$6,750.00 |
|
| 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: |
|
$562.41 |
|
$562.50 |
|
| Estimated Annual Cost: |
|
$6,748.92 | |
$6,750.00 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$2,024.68 |
|
$2,025.00 |
|
|
| |
|
|
|
