Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2186480
Funding Year:
2011
470#:
694940000629435
471#:
803728
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,965,359.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,948,129.82
Payment Mode:
SPI
Remaining:
$17,230.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$331,996.58
$331,996.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983,958.96
$3,983,958.96
One Time Cost:
$23,284.25
$23,284.25
One Time Ineligible Cost:
$0.00
$23,284.25
Total Cost:
$4,007,243.21
$4,007,243.21
Discount Percent:
74
74
Requested Amount:
$2,965,359.98
$2,965,359.98