Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1237124
Funding Year:
2005
470#:
110090000502954
471#:
450023
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,217.00
Last Date of Service:
 
Disbursed Amount:
$6,432.64
Payment Mode:
BEAR
Remaining:
$1,784.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,141.25
$1,141.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,695.00
$13,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,695.00
$13,695.00
Discount Percent:
60
60
Requested Amount:
$8,217.00
$8,217.00