Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1010263
Funding Year:
2003
470#:
925040000429041
471#:
351490
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,768.50
Last Date of Service:
 
Disbursed Amount:
$396.39
Payment Mode:
SPI
Remaining:
$1,372.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$163.75
$163.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.00
$1,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.00
$1,965.00
Discount Percent:
90
90
Requested Amount:
$1,768.50
$1,768.50