Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1159580
Funding Year:
2004
470#:
473720000378689
471#:
416840
SPIN:
143006694
Graybar Electric Co. of Tennessee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$16,402.64
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,402.64
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,225.15
$18,225.15
One Time Ineligible Cost:
$0.00
$18,225.15
Total Cost:
$18,225.15
$18,225.15
Discount Percent:
90
90
Requested Amount:
$16,402.64
$16,402.64