Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1174955
Funding Year:
2004
470#:
642400000455034
471#:
424121
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late fee and the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,671.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,671.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$607.48
$525.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,289.76
$6,301.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,289.76
$6,301.20
Discount Percent:
90
90
Requested Amount:
$6,560.78
$5,671.08