Billed Entity:
128684
PETAL SCHOOL DISTRICT
FRN:
2856403
Funding Year:
2015
470#:
508450001305147
471#:
1046684
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$204,557.60
Last Date of Service:
 
Disbursed Amount:
$167,767.60
Payment Mode:
SPI
Remaining:
$36,790.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$255,697.00
$255,697.00
One Time Ineligible Cost:
$0.00
$255,697.00
Total Cost:
$255,697.00
$255,697.00
Discount Percent:
80
80
Requested Amount:
$204,557.60
$204,557.60