FRN: 2071275   FY: 2010
Basic Information
Applicant: BETHEL CHRISTIAN LEARNING CTR Type:  SCHOOL
Billed Entity: 12459
470 Information
470#: 165520000812508  
471 Information
471#: 766121  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 35 FCDL Date: 1/25/2011
Status Memo: MR1: The shared discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,065.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,780.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,065.00     $0.00  
Estimated Annual Cost:     $12,780.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $11,502.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]