E-Rate Funding History Detail

FRN: 1899059803				FY: 2018

Basic Information
Applicant:	OUR LADY-BLESSED SACRAMENT SCH			Type: School
Billed Entity:	12260

470 Information
470#:	180027715

471 Information
471#:	181031222
SPIN:	143001359	Verizon New York Inc.
Service Type:	Data Transmission and/or Internet Access
Status:	Funded	Wave: 3	FCDL Date:	4/27/2018
Status Memo:	MR1:Approved as submitted.
Service Start Date (471):	7/1/2018		Service Start Date (486):	7/1/2018
Current Commitment:	$465.50		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	465.50
Last Date of Service:			Last Date to Invoice:	2/25/2020

	Original Request	Original Commitment
Total Monthly Cost:	$96.98	$96.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,163.76	$1,163.76
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:	$96.98	$96.98
Estimated Annual Cost:	$1,163.76	$1,163.76
Discount Percent:	40 %	40 %
Requested Amount:	$465.50	$465.50

^* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/06/2024]