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| |
|
|
| FRN: 1899074033 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
NOTRE DAME CATHOLIC ACADEMY OF RIDGEWOOD |
Type: School |
| Billed Entity: |
12433 |
|
| 470 Information |
| 470#: |
180021328 |
|
|
|
| 471 Information |
| 471#: |
181038148 |
|
| SPIN: |
143026397 |
Verizon Online LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
41
|
FCDL Date: |
1/16/2019 |
| Status Memo: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to OC-N (TD Fiber) to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$1,583.90 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1583.90
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$164.99 | |
$164.99 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,979.88 |
|
$1,979.88 |
|
| 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: |
|
$164.99 |
|
$164.99 |
|
| Estimated Annual Cost: |
|
$1,979.88 | |
$1,979.88 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$1,583.90 |
|
$1,583.90 |
|
|
| |
|
|
|
