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FRN: 1604687 |
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FY: 2007 |
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Basic Information |
Applicant: |
EDISON SCHOOL CONSORTIUM |
Type: SLC CONSORTIUM |
Billed Entity: |
232670 |
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470 Information |
470#: |
723700000601701 |
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471 Information |
471#: |
578204 |
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SPIN: |
143006742 |
Sprint Spectrum, L.P. |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
46
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FCDL Date: |
4/15/2008 |
Status Memo: |
MR1: At the applicants request worksheet 1007872 was added to Block 4 of the form 471 to associate the FRN with the entities entity # 108395 BRENTWOOD OAKS SCHOOL and entity 108396 MCNAIR INTERMEDIATE SCHOOL. <><><><><> MR2: The shared discount was increased causing an increase in the Funding Commitment Request with the creation of the new worksheet 1007872 in Block 4 of the form 471. |
Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
Current Commitment: |
$2,040.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$1,676.07 |
Undisbursed: |
$363.93
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Last Date of Service: |
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Last Date to Invoice: |
7/1/2009 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$200.00 | |
$200.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$2,400.00 |
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$2,400.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$200.00 |
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$200.00 |
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Estimated Annual Cost: |
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$2,400.00 | |
$2,400.00 |
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Discount Percent: |
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70 %
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85 %
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Requested Amount: |
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$1,680.00 |
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$2,040.00 |
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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: 06/09/2024]
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