Billed Entity:
6453
MARIST HIGH SCHOOL
FRN:
1699143786
Funding Year:
2016
470#:
800940001332951
471#:
161053045
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Self Provisioned/Maintenance and Operation as listed on FRN 1699122093 to No/Fiber/OC-N @ 300MB based on the supporting documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2017-12-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,980.00
Last Date to Invoice:
2017-11-13

Original
Committed
Monthly Cost:
$0.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$3,300.00
Discount Percent:
0
60
Requested Amount:
$0.00
$1,980.00