Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1899036231
Funding Year:
2018
470#:
170052328
471#:
181013651
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$259.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$81.54
Payment Mode:
BEAR
Remaining:
$177.56
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$26.99
$26.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323.88
$323.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.88
$323.88
Discount Percent:
70
80
Requested Amount:
$226.72
$259.10