Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
987104
Funding Year:
2003
470#:
447410000434354
471#:
363548
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 product(s)/service(s) Detail Billing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,261.54
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,732.71
Payment Mode:
BEAR
Remaining:
$2,528.83
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$493.18
$487.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,918.16
$5,846.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,918.16
$5,846.16
Discount Percent:
90
90
Requested Amount:
$5,326.34
$5,261.54