Billed Entity:
17000735
CATHOLIC SCHOOL REGION OF STATEN ISLAND
FRN:
2199036946
Funding Year:
2021
470#:
200029564
471#:
211025717
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $141.87 to $131.88||MR2:Based on the applicant's request, the Total Eligible Line item Cost of the FRN's Product and Service Detail was changed from $1,702.44 to $1,582.56
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$791.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$764.50
Payment Mode:
SPI
Remaining:
$26.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$141.87
$131.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,702.44
$1,582.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.44
$1,582.56
Discount Percent:
50
50
Requested Amount:
$851.22
$791.28