Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1343545
Funding Year:
2005
470#:
227460000498719
471#:
484694
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,093.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,666.54
Payment Mode:
BEAR
Remaining:
$427.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$379.07
$379.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.84
$4,548.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.84
$4,548.84
Discount Percent:
90
90
Requested Amount:
$4,093.96
$4,093.96