FRN: 1038024   FY: 2003
Basic Information
Applicant: EDISON SCHOOL CONSORTIUM Type:  SLC CONSORTIUM
Billed Entity: 232670
470 Information
470#: 857750000441460  
471 Information
471#: 351697  
SPIN: 143001192 AT&T Corp.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 27 FCDL Date: 4/20/2004
Status Memo: This funding request has been reduced to exclude dollars associated with Block 4 entities whose Letters of Agency (or other documentation) do not show your authority to purchase the services in this funding request for the entity (ies) in block 4. Discount was corrected. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $1,150,187.70 Payment Mode: BEAR
Disbursed Amount:* $984,388.80 Undisbursed: $165,798.90
Last Date of Service: Last Date to Invoice: 11/11/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $141,883.73    $112,763.50  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,702,604.76     $1,353,162.00  
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:     $141,883.73     $112,763.50  
Estimated Annual Cost:     $1,702,604.76    $1,353,162.00  
Discount Percent:     86 %     85 %  
Requested Amount:     $1,464,240.09     $1,150,187.70  
 

* 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: 10/31/2024]