Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
854067
Funding Year:
2002
470#:
173530000369205
471#:
312333
SPIN:
143001192
AT&T Corp.
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:
$787.80
Last Date of Service:
 
Disbursed Amount:
$443.38
Payment Mode:
BEAR
Remaining:
$344.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.46
$75.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.52
$905.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.52
$905.52
Discount Percent:
87
87
Requested Amount:
$787.80
$787.80