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| FRN: 1747104 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
Edison School Consortium |
Type: SLC CONSORTIUM |
| Billed Entity: |
232670 |
|
| 470 Information |
| 470#: |
994790000647587 |
|
|
|
| 471 Information |
| 471#: |
632313 |
|
| SPIN: |
143030960 |
Total Convergence Solutions, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
46
|
FCDL Date: |
4/7/2009 |
| Status Memo: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCC?s Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 77%. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| Service Start Date (471): |
7/1/2008 |
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: |
1/28/2010 |
| |
|
| |
|
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: |
|
$258,084.64 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$6,625.74 |
|
$0.00 |
|
| Total One Time Cost: |
|
$264,710.38 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$258,084.64 | |
$0.00 |
|
| Discount Percent: |
|
87 %
|
|
77 %
|
|
| Requested Amount: |
|
$224,533.64 |
|
$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: 04/29/2024]
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