Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
2140916
Funding Year:
2011
470#:
117640000866158
471#:
777216
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,176.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,406.57
Payment Mode:
BEAR
Remaining:
$1,769.57
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$973.35
$973.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,680.20
$11,680.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,680.20
$11,680.20
Discount Percent:
70
70
Requested Amount:
$8,176.14
$8,176.14