Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2825876
Funding Year:
2015
470#:
134530001200326
471#:
1037700
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,236.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,236.78
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,596.00
$1,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,152.00
$19,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,152.00
$19,152.00
Discount Percent:
90
90
Requested Amount:
$17,236.80
$17,236.80