Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
1317319
Funding Year:
2005
470#:
979610000370126
471#:
475936
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the service costs associated with entities not cited on Block of 471 application.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,281,830.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,281,830.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-08-28

Original
Committed
Monthly Cost:
$148,360.00
$148,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780,320.00
$1,780,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780,320.00
$1,780,320.00
Discount Percent:
72
72
Requested Amount:
$1,281,830.40
$1,281,830.40