Billed Entity:
121268
HAMPTON SCHOOL DISTRICT
FRN:
2099070362
Funding Year:
2020
470#:
200028837
471#:
201038232
SPIN:
143031963
SegTEL, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,289.25
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,289.20
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,337.00
$1,337.00
Ineligible Monthly Cost:
$26.74
$26.74
Months of Service:
12
12
Annual Recurring Charges:
$15,723.12
$15,723.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,723.12
$15,723.12
Discount Percent:
40
40
Requested Amount:
$6,289.25
$6,289.25