Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1368710
Funding Year:
2006
470#:
858630000546665
471#:
496313
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,429.46
Last Date of Service:
 
Disbursed Amount:
$2,429.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.95
$224.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.40
$2,699.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.40
$2,699.40
Discount Percent:
90
90
Requested Amount:
$2,429.46
$2,429.46