Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1386956
Funding Year:
2006
470#:
419240000546209
471#:
498726
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,087.90
Last Date of Service:
 
Disbursed Amount:
$6,795.26
Payment Mode:
BEAR
Remaining:
$292.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$984.43
$984.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,813.16
$11,813.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,813.16
$11,813.16
Discount Percent:
60
60
Requested Amount:
$7,087.90
$7,087.90