Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1199241
Funding Year:
2004
470#:
642400000455034
471#:
431647
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,370.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,836.96
Payment Mode:
BEAR
Remaining:
$533.91
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$404.71
$404.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,856.52
$4,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,856.52
$4,856.52
Discount Percent:
90
90
Requested Amount:
$4,370.87
$4,370.87