Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
453979
Funding Year:
2000
470#:
768180000250875
471#:
201500
SPIN:
143001637
Tennessee Tel. Co.dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,980.60
Last Date of Service:
 
Disbursed Amount:
$7,980.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,980.00
$16,980.00
Discount Percent:
47
47
Requested Amount:
$7,980.60
$7,980.60