Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1513324
Funding Year:
2007
470#:
513940000593135
471#:
547784
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,864.37
Last Date of Service:
 
Disbursed Amount:
$1,433.42
Payment Mode:
BEAR
Remaining:
$430.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$258.94
$258.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,107.28
$3,107.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.28
$3,107.28
Discount Percent:
60
60
Requested Amount:
$1,864.37
$1,864.37