FRN: 1799111736   FY: 2017
Basic Information
Applicant: OUR LADY-BLESSED SACRAMENT SCH Type:  School
Billed Entity: 12260
470 Information
470#: 170066200  
471 Information
471#: 171048912  
SPIN: 143001359 Verizon New York Inc.
Service Type: Data Transmission and/or Internet Access
Status: Wave: FCDL Date:
Status Memo:  
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: Payment Mode: NOT SET
Disbursed Amount:* Undisbursed:
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $96.98     
Total Ineligible Monthly Cost     $0.00     
Months of Service:    12      
Annual Recurring Charges:     $1,163.76      
Estimated One Time Cost:     $0.00      
Total One Time Ineligible Cost:     $0.00      
Total One Time Cost:     $0.00      
Estimated Monthly Cost:     $96.98      
Estimated Annual Cost:     $1,163.76     
Discount Percent:     40 %      
Requested Amount:     $465.50