Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
610678
Funding Year:
2001
470#:
266240000298722
471#:
237440
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,715.96
Last Date of Service:
 
Disbursed Amount:
$3,696.51
Payment Mode:
BEAR
Remaining:
$19.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$344.07
$344.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.84
$4,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.84
$4,128.84
Discount Percent:
90
90
Requested Amount:
$3,715.96
$3,715.96