Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
887834
Funding Year:
2002
470#:
979610000370126
471#:
329193
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-17
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,598,604.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,598,604.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-07-28

Original
Committed
Monthly Cost:
$1,631,388.43
$904,595.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,576,661.16
$10,855,149.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,576,661.16
$10,855,149.72
Discount Percent:
70
70
Requested Amount:
$13,703,662.81
$7,598,604.80