Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1481837
Funding Year:
2006
470#:
592820000508157
471#:
523840
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$586,968.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$577,175.18
Payment Mode:
BEAR
Remaining:
$9,792.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66,100.00
$66,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793,200.00
$793,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793,200.00
$793,200.00
Discount Percent:
74
74
Requested Amount:
$586,968.00
$586,968.00