Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
610766
Funding Year:
2001
470#:
266240000298722
471#:
237440
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$236.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$236.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$262.50
$262.50
One Time Ineligible Cost:
$0.00
$262.50
Total Cost:
$262.50
$262.50
Discount Percent:
90
90
Requested Amount:
$236.25
$236.25