Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
996393
Funding Year:
2003
470#:
473720000378689
471#:
356867
SPIN:
143006694
Graybar Electric Co. of Tennessee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-15
Committed Amount:
$77,479.40
Last Date of Service:
2006-12-31
Disbursed Amount:
$76,981.39
Payment Mode:
SPI
Remaining:
$498.01
Last Date to Invoice:
2006-01-28

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:
$97,656.00
$97,656.00
One Time Ineligible Cost:
$0.00
$97,656.00
Total Cost:
$97,656.00
$97,656.00
Discount Percent:
80
80
Requested Amount:
$78,124.80
$78,124.80