Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2703631
Funding Year:
2014
470#:
591470001228142
471#:
966948
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,512.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,512.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$603.00
$603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,236.00
$7,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,236.00
$7,236.00
Discount Percent:
90
90
Requested Amount:
$6,512.40
$6,512.40