Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
482804
Funding Year:
1999
470#:
929030000109966
471#:
209276
SPIN:
143006694
Graybar Electric Co. of Tennessee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$61,047.29
Last Date of Service:
2002-04-30
Disbursed Amount:
$61,047.29
Payment Mode:
NOT SET
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76,309.11
Total Cost:
$76,309.11
$76,309.11
Discount Percent:
80
80
Requested Amount:
$61,047.29
$61,047.29