Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2032096
Funding Year:
2010
470#:
745560000668853
471#:
743847
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$623,456.87
Last Date of Service:
2014-06-04
Disbursed Amount:
$561,076.58
Payment Mode:
BEAR
Remaining:
$62,380.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66,608.64
$66,608.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799,303.68
$799,303.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799,303.68
$799,303.68
Discount Percent:
78
78
Requested Amount:
$623,456.87
$623,456.87