Billed Entity:
11852
EPIPHANY LUTHERAN SCHOOL
FRN:
752379
Funding Year:
2002
470#:
609060000360415
471#:
293890
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant. 30% or more of this FRN includes a request for Late Payment Fee, Voice Mail, Integretel, and Directory Advertising which are ineligible services based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,600.00
 
One Time Cost:
$17,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,100.00
 
Discount Percent:
90
 
Requested Amount:
$40,590.00