Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
829397
Funding Year:
2002
470#:
473720000378689
471#:
296806
SPIN:
143006694
Graybar Electric Co. of Tennessee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-01
Committed Amount:
$13,711.50
Last Date of Service:
2006-12-31
Disbursed Amount:
$13,552.97
Payment Mode:
SPI
Remaining:
$158.53
Last Date to Invoice:
2004-01-28

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:
$15,235.00
$15,235.00
One Time Ineligible Cost:
$0.00
$15,235.00
Total Cost:
$15,235.00
$15,235.00
Discount Percent:
90
90
Requested Amount:
$13,711.50
$13,711.50