Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1513309
Funding Year:
2007
470#:
513940000593135
471#:
547784
SPIN:
143001912
Illinois Bell Telephone Company
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:
$6,813.58
Last Date of Service:
 
Disbursed Amount:
$6,813.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$946.33
$946.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,355.96
$11,355.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,355.96
$11,355.96
Discount Percent:
60
60
Requested Amount:
$6,813.58
$6,813.58