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| FRN: 1881890 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
EDISONLEARNING CONSORTIUM |
Type: SLC CONSORTIUM |
| Billed Entity: |
232670 |
|
| 470 Information |
| 470#: |
299020000710216 |
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|
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| 471 Information |
| 471#: |
687451 |
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| SPIN: |
143027893 |
Master Communications, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
45
|
FCDL Date: |
3/23/2010 |
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|
|
Appeal Wave: |
A37
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| Status Memo: |
MR1: This FRN has been remapped from Block 4, Worksheet C No: 1121583 of the Form 471 application to the Site-Specific Entity #60369 (Jefferson Elementary School) at the request of the applicant. <><><><><> MR2: The dollars requested were reduced from $19,200.00 to $6,400.00 to remove the cost associated with Ben Ross Public School Academy, BEN 16023690 and CICS- Longwood Campus, BEN 209152. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$5,760.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$5,760.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2014 |
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| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$38,935.00 |
|
$6,400.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
|
| Total One Time Cost: |
|
$38,935.00 |
|
$6,400.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$38,935.00 | |
$6,400.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$35,041.50 |
|
$5,760.00 |
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* 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: 05/02/2024]
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