Billed Entity:
128549
NORTH PANOLA CONSOL SCH DIST
FRN:
870350
Funding Year:
2002
470#:
925750000406451
471#:
324269
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-21
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$7,076.43
Payment Mode:
SPI
Remaining:
$1,023.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00