Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
2145365
Funding Year:
2011
470#:
548260000868777
471#:
789745
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,461.50
Last Date of Service:
 
Disbursed Amount:
$1,404.91
Payment Mode:
BEAR
Remaining:
$56.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.99
$139.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.88
$1,679.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.88
$1,679.88
Discount Percent:
87
87
Requested Amount:
$1,461.50
$1,461.50