Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
707346
Funding Year:
2001
470#:
233540000019522
471#:
268411
SPIN:
143006694
Graybar Electric Co. of Tennessee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,976.20
Last Date of Service:
2002-04-30
Disbursed Amount:
$12,976.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,267.00
$14,418.00
One Time Ineligible Cost:
$0.00
$14,418.00
Total Cost:
$16,267.00
$14,418.00
Discount Percent:
90
90
Requested Amount:
$14,640.30
$12,976.20