Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
2536399
Funding Year:
2013
470#:
137460001127275
471#:
905517
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$473,718.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$425,205.78
Payment Mode:
BEAR
Remaining:
$48,512.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,395.00
$56,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676,740.00
$676,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676,740.00
$676,740.00
Discount Percent:
70
70
Requested Amount:
$473,718.00
$473,718.00