 |
| |
|
|
| FRN: 1899085434 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
HOLY CROSS HEAD START |
Type: School District |
| Billed Entity: |
16051825 |
|
| 470 Information |
| 470#: |
180017993 |
|
|
|
| 471 Information |
| 471#: |
181007827 |
|
| SPIN: |
143026397 |
Verizon Online LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
|
FCDL Date: |
|
| |
|
|
Appeal Wave: |
85
|
| Status Memo: |
|
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$15,109.42 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
15109.42
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/4/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
| |
$1,399.02 |
|
| Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
| Months of Service: |
|
|
|
12 |
|
| Annual Recurring Charges: |
|
|
|
$16,788.24 |
|
| Estimated One Time Cost: |
|
|
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
|
|
$0.00 |
|
| Total One Time Cost: |
|
|
|
$0.00 |
|
| Estimated Monthly Cost: |
|
|
|
$1,399.02 |
|
| Estimated Annual Cost: |
|
| |
$16,788.24 |
|
| Discount Percent: |
|
|
|
90 %
|
|
| Requested Amount: |
|
|
|
$15,109.42 |
|
|
| |
|
|
|
