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| FRN: 1893257 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
Edison School Consortium |
Type: SLC CONSORTIUM |
| Billed Entity: |
232670 |
|
| 470 Information |
| 470#: |
818100000725509 |
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| 471 Information |
| 471#: |
690850 |
|
| SPIN: |
143005695 |
Sprint Communications Co. L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
45
|
FCDL Date: |
3/23/2010 |
| Status Memo: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: Sprint TV (includes OnDemand) for $20, Sprint Mobile TV (includes NFL) for $20, Sprint Music for $20 and GPS Navigation for $20. <><><><><> MR3: The FRN was modified from $400.00 monthly to $320.00 monthly to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$2,918.40 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$201.88 |
Undisbursed: |
$2,716.52
|
| Last Date of Service: |
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Last Date to Invoice: |
12/16/2010 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$400.00 | |
$400.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$80.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,800.00 |
|
$3,840.00 |
|
| 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: |
|
$400.00 |
|
$320.00 |
|
| Estimated Annual Cost: |
|
$4,800.00 | |
$3,840.00 |
|
| Discount Percent: |
|
80 %
|
|
76 %
|
|
| Requested Amount: |
|
$3,840.00 |
|
$2,918.40 |
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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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