Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2377777
Funding Year:
2012
470#:
745560000668853
471#:
860828
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$575,040.00
Last Date of Service:
2014-06-04
Disbursed Amount:
$276,276.68
Payment Mode:
BEAR
Remaining:
$298,763.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59,900.00
$59,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718,800.00
$718,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718,800.00
$718,800.00
Discount Percent:
80
80
Requested Amount:
$575,040.00
$575,040.00