FRN: 1893257   FY: 2009
Basic Information
Applicant: Edison School Consortium Type:  SLC CONSORTIUM
Billed Entity: 232670
470 Information
470#: 818100000725509  
471 Information
471#: 690850  
SPIN: 143005695 Sprint Communications Co. L.P.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 45 FCDL Date: 3/23/2010
Status Memo: MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: Sprint TV (includes OnDemand) for $20, Sprint Mobile TV (includes NFL) for $20, Sprint Music for $20 and GPS Navigation for $20. <><><><><> MR3: The FRN was modified from $400.00 monthly to $320.00 monthly to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $2,918.40 Payment Mode: BEAR
Disbursed Amount:* $201.88 Undisbursed: $2,716.52
Last Date of Service: Last Date to Invoice: 12/16/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $400.00    $400.00  
Total Ineligible Monthly Cost     $0.00    $80.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,800.00     $3,840.00  
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:     $400.00     $320.00  
Estimated Annual Cost:     $4,800.00    $3,840.00  
Discount Percent:     80 %     76 %  
Requested Amount:     $3,840.00     $2,918.40  
 

* 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]