Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1891625
Funding Year:
2009
470#:
592820000508157
471#:
680654
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$620,160.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$620,160.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$68,000.00
$68,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816,000.00
$816,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,000.00
$816,000.00
Discount Percent:
76
76
Requested Amount:
$620,160.00
$620,160.00