Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1843289
Funding Year:
2009
470#:
227160000683635
471#:
648995
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,348.42
Last Date of Service:
 
Disbursed Amount:
$1,231.29
Payment Mode:
BEAR
Remaining:
$3,117.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$452.96
$452.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,435.52
$5,435.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,435.52
$5,435.52
Discount Percent:
80
80
Requested Amount:
$4,348.42
$4,348.42