Billed Entity:
128684
PETAL SCHOOL DISTRICT
FRN:
2856738
Funding Year:
2015
470#:
189550001275960
471#:
1046805
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNET ACCESS
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:
$51,941.76
Last Date of Service:
 
Disbursed Amount:
$41,874.32
Payment Mode:
SPI
Remaining:
$10,067.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,410.60
$5,410.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,927.20
$64,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,927.20
$64,927.20
Discount Percent:
80
80
Requested Amount:
$51,941.76
$51,941.76