FRN: 1624088   FY: 2007
Basic Information
Applicant: MACHNE KARLIN STOLIN Type:  SCHOOL
Billed Entity: 228598
470 Information
470#: 159830000618560  
471 Information
471#: 585481  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 33 FCDL Date: 12/11/2007
Status Memo: MR1: The FRN was modified from $706 non-recurring charge to $0 non-recurring charge to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): eligiblity of Machne Karlin Stolin. 
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:     $716.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,592.00     $0.00  
Estimated One Time Cost:     $706.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $706.00     $0.00  
Estimated Monthly Cost:     $716.00     $0.00  
Estimated Annual Cost:     $9,298.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,368.20     $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: 04/24/2024]