FRN: 2363215   FY: 2012
Basic Information
Applicant: EDISONLEARNING CONSORTIUM Type:  SLC CONSORTIUM
Billed Entity: 232670
470 Information
470#: 861400000935877  
471 Information
471#: 867120  
SPIN: 143005695 Sprint Communications Co. L.P.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 40 FCDL Date: 4/23/2013
      Appeal Wave: A14
Status Memo: MR1: The FRN was modified from a pre-discount monthly amount of $2579.39 and Service End Date 6/30/2013 to a pre-discount monthly amount of $750.19 and Service End Date 2/28/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2363215 has been approved. The new FRN 2555088 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $3001.05, Service Start Date 11/1/2012 and Service End Date 6/30/2013. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $5,401.37 Payment Mode: BEAR
Disbursed Amount:* $5,393.83 Undisbursed: $7.54
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,579.39    $750.19  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    8  
Annual Recurring Charges:     $30,952.68     $6,001.52  
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:     $2,579.39     $750.19  
Estimated Annual Cost:     $30,952.68    $6,001.52  
Discount Percent:     90 %     90 %  
Requested Amount:     $27,857.41     $5,401.37  
 

* 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: 05/01/2024]