FRN: 1799036942   FY: 2017
Basic Information
Applicant: SS JOSEPH & THOMAS SCHOOL Type:  School
Billed Entity: 10362
470 Information
470#: 170051267  
471 Information
471#: 171018605  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 1 FCDL Date: 5/26/2017
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 05/17/2017. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $154.99    $154.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,859.88     $1,859.88  
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:     $154.99     $154.99  
Estimated Annual Cost:     $1,859.88    $1,859.88  
Discount Percent:     40 %     40 %  
Requested Amount:     $743.95     $0.00