FRN: 2298760   FY: 2012
Basic Information
Applicant: BEDFORD HARRISON DAY CARE CENTER Type:  SCHOOL
Billed Entity: 16067221
470 Information
470#: 300120000985746  
471 Information
471#: 825397  
SPIN: 143035184 My Tech Telecom Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 42 FCDL Date: 5/7/2013
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Documentation to validate entity and the discount being requested. <><><><><> 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): 7/1/2012 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: 1/28/2015
 
    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:     $48,132.63     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $48,132.63     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $48,132.63    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $43,319.37     $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: 05/17/2024]