Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
263003
Funding Year:
1999
470#:
929030000109966
471#:
152136
SPIN:
143006694
Graybar Electric Co. of Tennessee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$33,385.71
Last Date of Service:
2002-04-30
Disbursed Amount:
$33,385.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,095.23
Total Cost:
$37,095.23
$37,095.23
Discount Percent:
90
90
Requested Amount:
$33,385.71
$33,385.71