Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1030424
Funding Year:
2003
470#:
414120000442692
471#:
374122
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-08
Committed Amount:
$2,841.34
Last Date of Service:
 
Disbursed Amount:
$2,775.45
Payment Mode:
BEAR
Remaining:
$65.89
Last Date to Invoice:
2004-12-30

Original
Committed
Monthly Cost:
$1,052.35
$1,052.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,628.20
$12,628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,628.20
$12,628.20
Discount Percent:
90
90
Requested Amount:
$11,365.38
$11,365.38