Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
706859
Funding Year:
2001
470#:
975930000332105
471#:
268411
SPIN:
143001637
Tennessee Tel. Co.dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated monthly 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:
$9,751.32
Last Date of Service:
 
Disbursed Amount:
$9,751.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,638.98
$1,638.98
Ineligible Monthly Cost:
$0.00
$13.76
Months of Service:
12
12
Annual Recurring Charges:
$19,667.76
$19,502.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,667.76
$19,502.64
Discount Percent:
50
50
Requested Amount:
$9,833.88
$9,751.32