Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
1063318
Funding Year:
2002
470#:
979610000370126
471#:
329193
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$574,470.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$572,212.13
Payment Mode:
BEAR
Remaining:
$2,258.24
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$68,389.33
$68,389.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820,671.96
$820,671.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752,282.63
$820,671.96
Discount Percent:
70
70
Requested Amount:
$526,597.84
$574,470.37