Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1268352
Funding Year:
2005
470#:
896170000518932
471#:
444296
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$668.26
Last Date of Service:
 
Disbursed Amount:
$388.98
Payment Mode:
SPI
Remaining:
$279.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.01
$64.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.12
$768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.12
$768.12
Discount Percent:
87
87
Requested Amount:
$668.26
$668.26