Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
264322
Funding Year:
1999
470#:
929030000109966
471#:
152136
SPIN:
143018388
Ray Bell Construction Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-15
Committed Amount:
$20,102.65
Last Date of Service:
2000-04-06
Disbursed Amount:
$20,102.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,128.31
Total Cost:
$25,128.31
$25,128.31
Discount Percent:
80
80
Requested Amount:
$20,102.65
$20,102.65