Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
863815
Funding Year:
2002
470#:
792710000372262
471#:
321179
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-31
Service Start Date (486):
2003-06-25
Committed Amount:
$579.50
Last Date of Service:
 
Disbursed Amount:
$579.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$643.89
$643.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,082.79
$7,082.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,726.68
$7,726.68
Discount Percent:
90
90
Requested Amount:
$6,954.01
$6,954.01