Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1140436
Funding Year:
2004
470#:
187090000476082
471#:
388997
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$608.55
Last Date of Service:
 
Disbursed Amount:
$608.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.29
$58.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.48
$699.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.48
$699.48
Discount Percent:
87
87
Requested Amount:
$608.55
$608.55