Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
2792445
Funding Year:
2015
470#:
871340001261368
471#:
997729
SPIN:
143031963
SegTEL, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,624.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,108.80
Payment Mode:
BEAR
Remaining:
$515.20
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$12,320.00
$12,320.00
Discount Percent:
70
70
Requested Amount:
$8,624.00
$8,624.00