Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
2433544
Funding Year:
2013
470#:
119210001049210
471#:
888354
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,473.34
Last Date of Service:
 
Disbursed Amount:
$2,079.15
Payment Mode:
BEAR
Remaining:
$394.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.91
$236.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,842.92
$2,842.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.92
$2,842.92
Discount Percent:
87
87
Requested Amount:
$2,473.34
$2,473.34