Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2199010352
Funding Year:
2021
470#:
200004143
471#:
211000675
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:
$85,049.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$85,049.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$140.70
$140.70
Months of Service:
12
12
Annual Recurring Charges:
$106,311.60
$106,311.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,311.60
$106,311.60
Discount Percent:
80
80
Requested Amount:
$85,049.28
$85,049.28