Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1659003
Funding Year:
2008
470#:
379440000627385
471#:
593800
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,330.58
Last Date of Service:
 
Disbursed Amount:
$1,330.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$127.45
$127.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,529.40
$1,529.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,529.40
$1,529.40
Discount Percent:
87
87
Requested Amount:
$1,330.58
$1,330.58