Billed Entity:
128582
HOUSTON SCHOOL DISTRICT
FRN:
2199040022
Funding Year:
2021
470#:
180000332
471#:
211027488
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:HOULKA ATTENDANCE CNTR SCHOOL BEN 43031 has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,840.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$12,435.00
Payment Mode:
BEAR
Remaining:
$12,405.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
90
90
Requested Amount:
$24,840.00
$24,840.00