Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2689282
Funding Year:
2014
470#:
926750001227319
471#:
976831
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:
$7,229.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,229.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$725.87
$725.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,710.44
$8,710.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,710.44
$8,710.44
Discount Percent:
83
83
Requested Amount:
$7,229.67
$7,229.67