FRN: 2606605   FY: 2014
Basic Information
Applicant: NYC CHARTER HS FOR ARCHITECTURE, ENGINEERING, AND CONSTRUCTION Type:  SCHOOL
Billed Entity: 16050064
470 Information
470#: 711410001165605  
471 Information
471#: 959586  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 25 FCDL Date: 10/29/2014
Status Memo: Your FRN is denied because no documentation was provided in response to Administrators questions about the certification you made in Block 6, Item 25f of Form 471 959586. On your Form 471 Block Item 25f certification, you indicated that you either received funds directly from a service provider(s) or that the service provider(s) assisted you with locating funds for your non-discounted share. Applicants are solely responsible for securing their non-discount share and may not receive funding or assistance securing funding from a service provider(s). 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $152.27    $0.00  
Total Ineligible Monthly Cost     $53.41    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,186.32     $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:     $98.86     $0.00  
Estimated Annual Cost:     $1,186.32    $0.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $237.26     $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]