Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
359121
Funding Year:
2000
470#:
663520000279297
471#:
170888
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$4,554.63
Payment Mode:
NOT SET
Remaining:
$2,735.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00