Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
1137391
Funding Year:
2004
470#:
642400000455034
471#:
413954
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,802.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,662.15
Payment Mode:
SPI
Remaining:
$3,140.25
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,278.00
$1,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,336.00
$15,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,336.00
$15,336.00
Discount Percent:
90
90
Requested Amount:
$13,802.40
$13,802.40