FRN: 1587473   FY: 2007
Basic Information
Applicant: WILLIAMSBURG INFANT&EARLY CHILDHOOD DEVELOPMENT INC. Type:  SCHOOL
Billed Entity: 201007
470 Information
470#: 996040000618522  
471 Information
471#: 574367  
SPIN: 143032449 Techplus Int, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 41 FCDL Date: 3/12/2008
      Appeal Wave: A18
Status Memo: MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: The documentation provided did not sufficiently demonstrate that the following items: Need make and model of the equipment with which the software is going to be used. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
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: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $9,300.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $9,300.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $9,300.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,370.00     $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: 04/29/2024]