Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1891312
Funding Year:
2009
470#:
709720000625912
471#:
680673
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 02/15/2006 to 10/21/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 8/10/2013 to 08/31/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$392,160.00
Last Date of Service:
2013-08-31
Disbursed Amount:
$288,391.36
Payment Mode:
BEAR
Remaining:
$103,768.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43,000.00
$43,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,000.00
$516,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,000.00
$516,000.00
Discount Percent:
76
76
Requested Amount:
$392,160.00
$392,160.00