FRN: 1345983   FY: 2005
Basic Information
Applicant: EPIPHANY LUTHERAN SCHOOL Type:  SCHOOL
Billed Entity: 11852
470 Information
470#: 108810000508627  
471 Information
471#: 485413  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 19 FCDL Date: 11/2/2005
Status Memo: 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): 7/1/2005 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: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,819.71    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $21,836.52     $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:     $1,819.71     $0.00  
Estimated Annual Cost:     $21,836.52    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $19,652.87     $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: 05/04/2024]