FRN: 822405   FY: 2002
Basic Information
Applicant: MACHNE KARLIN STOLIN Type:  SCHOOL
Billed Entity: 228598
470 Information
470#: 609590000407712  
471 Information
471#: 301371  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 1/27/2003
Status Memo: The Form 471 application was signed and/or submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 to the SLD Web Site. 
Service Start Date (471): 7/1/2002 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: 1/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $200.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,400.00     $0.00  
Estimated One Time Cost:     $670.43     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $670.43     $0.00  
Estimated Monthly Cost:     $200.00     $0.00  
Estimated Annual Cost:     $3,070.43    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,763.39     $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]