Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1309898
Funding Year:
2005
470#:
227460000498719
471#:
471412
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:
$2,783.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,783.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$257.77
$257.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,093.24
$3,093.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.24
$3,093.24
Discount Percent:
90
90
Requested Amount:
$2,783.92
$2,783.92