Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
119639
Funding Year:
1998
470#:
233540000019522
471#:
33064
SPIN:
143006694
Graybar Electric Co. of Tennessee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$20,800.00
Last Date of Service:
2002-04-30
Disbursed Amount:
$20,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,000.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
80
80
Requested Amount:
$20,800.00
$20,800.00