Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
610689
Funding Year:
2001
470#:
266240000298722
471#:
237440
SPIN:
143001192
AT&T Corp.
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:
$699.84
Last Date of Service:
 
Disbursed Amount:
$540.29
Payment Mode:
SPI
Remaining:
$159.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64.80
$64.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.60
$777.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.60
$777.60
Discount Percent:
90
90
Requested Amount:
$699.84
$699.84