Billed Entity:
6453
MARIST HIGH SCHOOL
FRN:
1699122093
Funding Year:
2016
470#:
800940001332951
471#:
161053045
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self Provisioned/Maintenance and Operation to No/Fiber/OC-N @ 300MB. The new FRN for the requested services is 1699143786.
Service Start Date (471):
2015-12-08
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-12-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$275.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,300.00
 
Discount Percent:
60
 
Requested Amount:
$1,980.00