Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2703411
Funding Year:
2014
470#:
603730001228143
471#:
966954
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The FRN was modified from $343.77/month to $1,546.95/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,707.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,707.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$343.77
$1,546.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,125.24
$18,563.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,125.24
$18,563.40
Discount Percent:
90
90
Requested Amount:
$3,712.72
$16,707.06