Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1268347
Funding Year:
2005
470#:
896170000518932
471#:
444296
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,429.39
Last Date of Service:
 
Disbursed Amount:
$2,395.28
Payment Mode:
SPI
Remaining:
$34.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$232.70
$232.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,792.40
$2,792.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,792.40
$2,792.40
Discount Percent:
87
87
Requested Amount:
$2,429.39
$2,429.39