Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1001718
Funding Year:
2003
470#:
395020000433519
471#:
364047
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,372.94
Last Date of Service:
 
Disbursed Amount:
$6,089.36
Payment Mode:
SPI
Remaining:
$1,283.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$682.68
$682.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,192.16
$8,192.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,192.16
$8,192.16
Discount Percent:
90
90
Requested Amount:
$7,372.94
$7,372.94