Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2828821
Funding Year:
2015
470#:
694940000629435
471#:
1013163
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,465,936.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,026,819.99
Payment Mode:
SPI
Remaining:
$439,116.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$160,738.62
$160,738.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,928,863.44
$1,928,863.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928,863.44
$1,928,863.44
Discount Percent:
76
76
Requested Amount:
$1,465,936.21
$1,465,936.21