FRN: 1799093374   FY: 2017
Basic Information
Applicant: OUR LADY OF LOURDES SCHOOL Type:  School
Billed Entity: 12562
470 Information
470#: 170077694  
471 Information
471#: 171041128  
SPIN: 143001359 Verizon New York Inc.
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: $523.20 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 523.20
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $109.00    $109.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,308.00     $1,308.00  
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:     $109.00     $109.00  
Estimated Annual Cost:     $1,308.00    $1,308.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $523.20     $523.20