Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
854043
Funding Year:
2002
470#:
173530000369205
471#:
312333
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,134.04
Last Date of Service:
 
Disbursed Amount:
$2,134.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$204.41
$204.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,452.92
$2,452.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.92
$2,452.92
Discount Percent:
87
87
Requested Amount:
$2,134.04
$2,134.04