Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
455024
Funding Year:
2000
470#:
585830000251142
471#:
201500
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-01
Committed Amount:
$3,128.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,128.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$3,476.00
$3,476.00
One Time Ineligible Cost:
$0.00
$3,476.00
Total Cost:
$3,476.00
$3,476.00
Discount Percent:
90
90
Requested Amount:
$3,128.40
$3,128.40