FRN: 1407124   FY: 2006
Basic Information
Applicant: EDISON SCHOOL CONSORTIUM Type:  SLC CONSORTIUM
Billed Entity: 232670
470 Information
470#: 694370000549443  
471 Information
471#: 494085  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 35 FCDL Date: 12/19/2006
Status Memo: 30% or more of this FRN includes a request for Equipment which is an ineligible product(s)/service(s) based on program rules. 
Service Start Date (471): 7/1/2006 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: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $968.41    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $11,620.92     $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:     $968.41     $0.00  
Estimated Annual Cost:     $11,620.92    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,458.83     $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: 10/31/2024]