Billed Entity:
121164
Lempster School District
FRN:
1799105949
Funding Year:
2017
470#:
170070507
471#:
171046424
SPIN:
143031963
SegTEL, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $1,354.73 per month to $1,324.73 per month to remove the ineligible product(s) or service(s): Corporate Web Hosting Service.||MR2:The amount of the funding request was changed from $1,354.73 per month to $1,207.38 per month to remove the ineligible product(s) or service(s): Unsubstantiated Cost.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,448.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,448.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,354.73
$1,237.38
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$16,256.76
$14,488.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,256.76
$14,488.56
Discount Percent:
10
10
Requested Amount:
$1,625.68
$1,448.86