FRN: 1620492   FY: 2007
Basic Information
Applicant: EDISON SCHOOL CONSORTIUM Type:  SLC CONSORTIUM
Billed Entity: 232670
470 Information
470#: 394690000592677  
471 Information
471#: 581599  
SPIN: 143027893 Master Communications, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 70 FCDL Date: 11/5/2008
Status Memo: MR1: RONNOW ELEMENTARY - #223592 has been removed from Block 4, Worksheet 916253, of the Form 471 application at the request of the applicant. <><><><><> MR2: RONNOW, C C ELEMENTARY SCHOOL - #99880 has been added to Block 4, Worksheet 916253, of the Form 471 application at the request of the applicant. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data. <><><><><> DR1: Funding was denied because the Letters of Agency or other documentation authorizing the filing of the Form 471 did not authorize the services requested on the Form 471. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,098.08    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $49,176.96     $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:     $4,098.08     $0.00  
Estimated Annual Cost:     $49,176.96    $0.00  
Discount Percent:     85 %     86 %  
Requested Amount:     $41,800.42     $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: 05/06/2024]