Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2215046
Funding Year:
2011
470#:
745560000668853
471#:
809887
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$6,484.32
Last Date of Service:
2014-06-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,484.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$684.00
$684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.00
$8,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.00
$8,208.00
Discount Percent:
79
79
Requested Amount:
$6,484.32
$6,484.32