FRN: 1748984   FY: 2008
Basic Information
Applicant: BETHEL CHRISTIAN LEARNING CTR Type:  SCHOOL
Billed Entity: 12459
470 Information
470#: 980220000662963  
471 Information
471#: 632753  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 18 FCDL Date: 8/12/2008
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); previous balance/late fees, directory billing service, yellow pages fee, adminstrative fees, TEC insurance, and WPP insurance. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: web hosting service. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The FRN was modified from $3333.33/month to $3184.60/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $14,903.93 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $14,903.93
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,333.33    $4,865.83  
Total Ineligible Monthly Cost     $0.00    $1,681.23  
Months of Service:    12    12  
Annual Recurring Charges:     $39,999.96     $38,215.20  
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:     $3,333.33     $3,184.60  
Estimated Annual Cost:     $39,999.96    $38,215.20  
Discount Percent:     90 %     39 %  
Requested Amount:     $35,999.96     $14,903.93  
 

* 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: 04/19/2024]