Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
887835
Funding Year:
2002
470#:
979610000370126
471#:
329193
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-17
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,969,703.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$338,538.14
Payment Mode:
SPI
Remaining:
$3,631,165.78
Last Date to Invoice:
2005-07-28

Original
Committed
Monthly Cost:
$1,388,888.89
$472,583.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,666,666.68
$5,671,005.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,666,666.68
$5,671,005.60
Discount Percent:
70
70
Requested Amount:
$11,666,666.68
$3,969,703.92