FRN: 1799111273   FY: 2017
Basic Information
Applicant: AVE MARIA CATHOLIC ACADEMY Type:  School
Billed Entity: 12485
470 Information
470#: 170064827  
471 Information
471#: 171048677  
SPIN: 143001359 Verizon New York Inc.
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 18 FCDL Date: 9/29/2017
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Fiber Maintenance & Operations at $130.00 per month. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $130.00    $130.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,560.00     $1,560.00  
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:     $130.00     $130.00  
Estimated Annual Cost:     $1,560.00    $1,560.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $624.00     $0.00