FRN: 2070167   FY: 2010
Basic Information
Applicant: EDISONLEARNING CONSORTIUM Type:  SLC CONSORTIUM
Billed Entity: 232670
470 Information
470#: 888690000774160  
471 Information
471#: 765826  
SPIN: 143000093 XO Communications Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 14 FCDL Date: 8/24/2010
Status Memo: MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The applicant's request to split the FRN could not be processed because it is not a correctable error under Ministerial and Clerical guidelines. <><><><><> MR3: The dollars requested were reduced to remove the ineligible costs associated with the entities 219830, 16058679, 108395, and 16023690. <><><><><> MR4: The FRN was modified from $101,018.50/month to $93,250.18/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $856,462.66 Payment Mode: BEAR
Disbursed Amount:* $856,462.66 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $101,018.50    $93,250.18  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,212,222.00     $1,119,002.16  
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:     $101,018.50     $93,250.18  
Estimated Annual Cost:     $1,212,222.00    $1,119,002.16  
Discount Percent:     85 %     83 %  
Requested Amount:     $1,030,388.70     $928,771.79  
 

* 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: 05/03/2024]