Billed Entity:
121243
SCHOOL ADMINISTRATIVE UNIT 74
FRN:
2199043880
Funding Year:
2021
470#:
210024030
471#:
211029528
SPIN:
143031963
SegTEL, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,241.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,241.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$744.20
$744.20
Ineligible Monthly Cost:
$37.21
$37.21
Months of Service:
12
12
Annual Recurring Charges:
$8,483.88
$8,483.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,483.88
$8,483.88
Discount Percent:
50
50
Requested Amount:
$4,241.94
$4,241.94