Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
629579
Funding Year:
2001
470#:
793150000290588
471#:
254029
SPIN:
143000428
Telepak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,267.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,102.70
Payment Mode:
SPI
Remaining:
$1,165.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$395.16
$395.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,741.92
$4,741.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,741.92
$4,741.92
Discount Percent:
90
90
Requested Amount:
$4,267.73
$4,267.73