FRN: 2070197   FY: 2010
Basic Information
Applicant: EDISONLEARNING CONSORTIUM Type:  SLC CONSORTIUM
Billed Entity: 232670
470 Information
470#: 720570000813147  
471 Information
471#: 765837  
SPIN: 143030960 BlueWater Communications Group LLC
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 16 FCDL Date: 9/8/2010
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $41,013.67 OTC to $208.87/month and $38,507.19 OTC to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    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:     $41,013.67     $0.00  
Total One Time Ineligible Cost:     $867.10     $0.00  
Total One Time Cost:     $41,880.77     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $41,013.67    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $36,912.30     $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]