Billed Entity:
128260
TN. STATE DEPARTMENT OF EDUCATION
FRN:
30720
Funding Year:
1998
470#:
144790000000004
471#:
18132
SPIN:
143008159
Education Networks of America, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-12-01
Committed Amount:
$2,334,206.52
Last Date of Service:
2001-12-31
Disbursed Amount:
$2,328,681.00
Payment Mode:
BEAR
Remaining:
$5,525.52
Last Date to Invoice:
2000-07-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,351,536.00
$4,351,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,207,140.00
Total Cost:
$1,932,396.00
$1,932,396.00
Discount Percent:
69
69
Requested Amount:
$1,333,353.24
$1,333,353.24