Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
2257838
Funding Year:
2012
470#:
586710000930748
471#:
827069
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,511.40
Last Date of Service:
 
Disbursed Amount:
$652.68
Payment Mode:
BEAR
Remaining:
$858.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.77
$144.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.24
$1,737.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.24
$1,737.24
Discount Percent:
87
87
Requested Amount:
$1,511.40
$1,511.40