Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1272553
Funding Year:
2005
470#:
592820000508157
471#:
461496
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$656,640.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$362,233.15
Payment Mode:
BEAR
Remaining:
$294,406.85
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$76,000.00
$76,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912,000.00
$912,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912,000.00
$912,000.00
Discount Percent:
72
72
Requested Amount:
$656,640.00
$656,640.00