Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2865739
Funding Year:
2015
470#:
160270001201233
471#:
1049253
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,364.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,706.95
Payment Mode:
SPI
Remaining:
$7,657.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,972.00
$3,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,664.00
$47,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,664.00
$47,664.00
Discount Percent:
70
70
Requested Amount:
$33,364.80
$33,364.80