Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2863031
Funding Year:
2015
470#:
751120001195715
471#:
1048499
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-11
Committed Amount:
$45,041.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,041.78
Last Date to Invoice:
2017-06-23

Original
Committed
Monthly Cost:
$12,869.08
$12,869.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,428.96
$154,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,428.96
$154,428.96
Discount Percent:
70
70
Requested Amount:
$108,100.27
$108,100.27