Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
1113141
Funding Year:
2004
470#:
979610000370126
471#:
392746
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
31
FCDL Comment:
.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,264,027.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,263,121.29
Payment Mode:
SPI
Remaining:
$905.91
Last Date to Invoice:
2006-01-12

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:
71
71
Requested Amount:
$1,264,027.20
$1,264,027.20