Billed Entity:
128571
TUPELO SCHOOL DISTRICT
FRN:
2199064071
Funding Year:
2021
470#:
180000332
471#:
211015829
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN 2199064071 in the total annual amount of $768.00 with the service provider 143021979 - Telepak Networks, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$614.40
Last Date of Service:
2028-06-30
Disbursed Amount:
$614.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$768.00
Discount Percent:
0
80
Requested Amount:
$0.00
$614.40