Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1140431
Funding Year:
2004
470#:
187090000476082
471#:
388997
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,653.17
Last Date of Service:
 
Disbursed Amount:
$72.54
Payment Mode:
SPI
Remaining:
$1,580.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$158.35
$158.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.20
$1,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.20
$1,900.20
Discount Percent:
87
87
Requested Amount:
$1,653.17
$1,653.17