FRN: 1563832   FY: 2007
Basic Information
Applicant: KESSER MALKA Type:  SCHOOL
Billed Entity: 11888
470 Information
470#: 630920000614991  
471 Information
471#: 552810  
SPIN: 143026397 Verizon Internet Services Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 28 FCDL Date: 11/13/2007
Status Memo: MR1: As a result of the Item 25 review, necessary resource deficiencies in Professional Development were detected to use the requested services effectively. We will expect to see increased resources devoted to this area during future reviews. <><><><><> DR1: The 470 cited did not include service of this type; internet access, therefore it does not meet the 28 day competitive bidding requirement. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $50.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $600.00     $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:     $50.00     $0.00  
Estimated Annual Cost:     $600.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $540.00     $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]