Billed Entity:
11852
EPIPHANY LUTHERAN SCHOOL
FRN:
1345983
Funding Year:
2005
470#:
108810000508627
471#:
485413
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
30% or more of this FRN includes a request for cell phones, late fees, and directory advertising which are ineligible products/services based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,819.71
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,836.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,836.52
 
Discount Percent:
90
 
Requested Amount:
$19,652.87