Billed Entity:
145698
Tn. State Department of Education
FRN:
269511
Funding Year:
1999
470#:
218930000130961
471#:
146227
SPIN:
143008159
Education Networks of America, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$624,055.32
Last Date of Service:
2001-12-31
Disbursed Amount:
$536,334.24
Payment Mode:
BEAR
Remaining:
$87,721.08
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,205,904.00
$1,205,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904,428.00
$904,428.00
Discount Percent:
69
69
Requested Amount:
$624,055.32
$624,055.32