FRN: 1799081962   FY: 2017
Basic Information
Applicant: SALVE REGINA CATHOLIC ACADEMY Type:  School
Billed Entity: 149122
470 Information
470#: 170078791  
471 Information
471#: 171036463  
SPIN: 143004038 Verizon Select Services 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: $540.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 540.00
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $150.00    $150.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,800.00     $1,800.00  
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:     $150.00     $150.00  
Estimated Annual Cost:     $1,800.00    $1,800.00  
Discount Percent:     30 %     30 %  
Requested Amount:     $540.00     $540.00