Billed Entity:
128465
BRADFORD SPECIAL SCHOOL DIST
FRN:
1599922
Funding Year:
2007
470#:
697910000534793
471#:
578187
SPIN:
143029150
Main Street Connections LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The Contract Award Date was changed from February 18, 2005 to February 16, 2005 to agree with the applicant documentation. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,166.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,166.00
 
Discount Percent:
80
 
Requested Amount:
$26,532.80