Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
2689297
Funding Year:
2014
470#:
926750001227319
471#:
976831
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$28,626.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,626.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,795.00
$2,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,540.00
$33,540.00
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$34,490.00
$34,490.00
Discount Percent:
83
83
Requested Amount:
$28,626.70
$28,626.70