Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1147081
Funding Year:
2004
470#:
902910000468721
471#:
404082
SPIN:
143001637
Tennessee Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,450.00
Last Date of Service:
 
Disbursed Amount:
$9,964.37
Payment Mode:
BEAR
Remaining:
$11,485.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
55
55
Requested Amount:
$21,450.00
$21,450.00