Billed Entity:
43364
VICKSBURG CATHOLIC SCHOOL
FRN:
2199002397
Funding Year:
2021
470#:
190006253
471#:
211002816
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06-30-2024 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,129.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,129.50
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
40
40
Requested Amount:
$3,129.60
$3,129.60