Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
417305
Funding Year:
2000
470#:
563240000245170
471#:
193752
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$9,720.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,021.58
Payment Mode:
BEAR
Remaining:
$8,698.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,720.00