Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
2575034
Funding Year:
2014
470#:
352300001141737
471#:
938182
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,102.82
Last Date of Service:
 
Disbursed Amount:
$2,102.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$201.42
$201.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.04
$2,417.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.04
$2,417.04
Discount Percent:
87
87
Requested Amount:
$2,102.82
$2,102.82