Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2699719
Funding Year:
2014
470#:
926750001227319
471#:
976858
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,236.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,236.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$446.90
$446.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,362.80
$5,362.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,362.80
$5,362.80
Discount Percent:
79
79
Requested Amount:
$4,236.61
$4,236.61