Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1077577
Funding Year:
2004
470#:
485720000474793
471#:
392140
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product directory listing and non published service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,607.08
Last Date of Service:
 
Disbursed Amount:
$6,607.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$959.00
$917.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,011.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.00
$11,011.80
Discount Percent:
60
60
Requested Amount:
$6,904.80
$6,607.08