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| |
|
|
| 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: 05/01/2024]
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