Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2633217
Funding Year:
2014
470#:
597480001138203
471#:
940513
SPIN:
143031963
SegTEL, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143031963, SegTEL, Inc., with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,880.01
Last Date of Service:
2016-10-14
Disbursed Amount:
$49,035.97
Payment Mode:
BEAR
Remaining:
$14,844.04
Last Date to Invoice:
2016-03-23

Original
Committed
Monthly Cost:
$7,393.52
$7,393.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,722.24
$88,722.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,722.24
$88,722.24
Discount Percent:
72
72
Requested Amount:
$63,880.01
$63,880.01