FRN: 2763234   FY: 2015
Basic Information
Applicant: GRACE CHURCH SCHOOL Type:  SCHOOL
Billed Entity: 9862
470 Information
470#: 737020001290028  
471 Information
471#: 1018018  
SPIN: 143028307 Metropolitan Telecommunications Holding Company
Service Type: VOICE SERVICES
Status: NOT FUNDED Wave: 1 FCDL Date: 5/21/2015
Status Memo: In response to USAC request information and/or documentation for this FRN, you did not provide required information to determine the eligibility for discounts in accordance with Program rules and instead you requested to cancel the FRN 2763234. While we acknowledge your cancellation request, this FRN is being denied since you failed to resolve potential program rule violations raised in USAC's request for information. 
Service Start Date (471): 7/1/2015 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: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $639.68    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,676.16     $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:     $639.68     $0.00  
Estimated Annual Cost:     $7,676.16    $0.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $1,535.23     $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: 05/07/2024]