Billed Entity:
145698
Tn. State Department of Education
FRN:
269513
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:
$1,207,273.68
Last Date of Service:
2001-12-31
Disbursed Amount:
$933,076.65
Payment Mode:
BEAR
Remaining:
$274,197.03
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:
$2,332,896.00
$2,332,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749,672.00
$1,749,672.00
Discount Percent:
69
69
Requested Amount:
$1,207,273.68
$1,207,273.68