|
|
|
FRN: 1799081658 |
|
FY: 2017 |
|
Basic Information |
Applicant: |
SALVE REGINA CATHOLIC ACADEMY |
Type: School |
Billed Entity: |
149122 |
|
470 Information |
470#: |
170078791 |
|
|
|
471 Information |
471#: |
171036463 |
|
SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Voice |
Status: |
Funded |
Wave:
12
|
FCDL Date: |
8/18/2017 |
Status Memo: |
MR1:The Line Count for FRN Line Item 1 was modified from 1 to 6 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$1,529.93 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
1529.93
|
Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$425.00 | |
$424.98 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$5,100.00 |
|
$5,099.76 |
|
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: |
|
$425.00 |
|
$424.98 |
|
Estimated Annual Cost: |
|
$5,100.00 | |
$5,099.76 |
|
Discount Percent: |
|
30 %
|
|
30 %
|
|
Requested Amount: |
|
$1,530.00 |
|
$1,529.93 |
|
|
|
|
|