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Saturday, May 18, 2013
   
FRN: 66850   FY: 1998
Basic Information
Applicant: TUNICA COUNTY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128553
470 Information
470#: 526470000060987  
471 Information
471#: 47868  
SPIN: 143005637 Business Communications Incorporated
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: FCDL Date: 2/9/1999
Status Memo:  
Service Start Date (471): 6/1/1998 Service Start Date (486): No 486 on file
Committed Amount: $625.50 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Committed Request  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    6    6  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $695.00     $695.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $695.00    $695.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $625.50     $625.50  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 5/17/2013]