Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1958100
Funding Year:
2010
470#:
434570000745536
471#:
718404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,281.71
Last Date of Service:
 
Disbursed Amount:
$3,281.70
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$314.34
$314.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,772.08
$3,772.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,772.08
$3,772.08
Discount Percent:
87
87
Requested Amount:
$3,281.71
$3,281.71