FRN: 1799082837   FY: 2017
Basic Information
Applicant: CATHOLIC SCHOOL REGION OF DUTCHESS Type:  School District
Billed Entity: 17000728
470 Information
470#: 170071365  
471 Information
471#: 171036964  
SPIN: 143026397 Verizon Online LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 3 FCDL Date: 6/16/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $671.95 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 671.95
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $139.99    $139.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,679.88     $1,679.88  
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:     $139.99     $139.99  
Estimated Annual Cost:     $1,679.88    $1,679.88  
Discount Percent:     40 %     40 %  
Requested Amount:     $671.95     $671.95