Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
773711
Funding Year:
2002
470#:
947720000140427
471#:
296806
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$610,043.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$584,425.46
Payment Mode:
BEAR
Remaining:
$25,618.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$74,760.26
$74,760.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897,123.12
$897,123.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897,123.12
$897,123.12
Discount Percent:
68
68
Requested Amount:
$610,043.72
$610,043.72