Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1010292
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:
$10,683.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,683.90
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$2,271.00
$2,271.00
One Time Ineligible Cost:
$0.00
$2,271.00
Total Cost:
$11,871.00
$11,871.00
Discount Percent:
90
90
Requested Amount:
$10,683.90
$10,683.90