Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2338778
Funding Year:
2012
470#:
694940000629435
471#:
855916
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,342,170.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,083,372.73
Payment Mode:
SPI
Remaining:
$258,797.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$365,453.59
$365,453.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,385,443.08
$4,385,443.08
One Time Cost:
$70,784.12
$70,784.12
One Time Ineligible Cost:
$0.00
$70,784.12
Total Cost:
$4,456,227.20
$4,456,227.20
Discount Percent:
75
75
Requested Amount:
$3,342,170.40
$3,342,170.40