Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
1799053719
Funding Year:
2017
470#:
655690001320584
471#:
171025360
SPIN:
143031963
SegTEL, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,054.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,054.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,435.00
$6,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,220.00
$77,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,220.00
$77,220.00
Discount Percent:
70
70
Requested Amount:
$54,054.00
$54,054.00