Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1021629
Funding Year:
2003
470#:
764290000445937
471#:
373418
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible point of sale purchase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,058.26
Last Date of Service:
 
Disbursed Amount:
$4,361.29
Payment Mode:
BEAR
Remaining:
$1,696.97
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$643.89
$560.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,726.68
$6,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,726.68
$6,731.40
Discount Percent:
90
90
Requested Amount:
$6,954.01
$6,058.26