Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
2701212
Funding Year:
2014
470#:
204390001101876
471#:
989633
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$369,461.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$369,461.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,209.43
$34,209.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410,513.16
$410,513.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,513.16
$410,513.16
Discount Percent:
90
90
Requested Amount:
$369,461.84
$369,461.84