Billed Entity:
3348
TRINITY HIGH SCHOOL
FRN:
2698713
Funding Year:
2014
470#:
165970001228622
471#:
989097
SPIN:
143031963
SegTEL, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,053.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,053.10
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,052.73
$1,052.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,632.76
$12,632.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,632.76
$12,632.76
Discount Percent:
40
40
Requested Amount:
$5,053.10
$5,053.10