Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1981267
Funding Year:
2010
470#:
776060000779212
471#:
732213
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,269.01
Last Date of Service:
 
Disbursed Amount:
$19,017.81
Payment Mode:
SPI
Remaining:
$1,251.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,876.76
$1,876.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,521.12
$22,521.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,521.12
$22,521.12
Discount Percent:
90
90
Requested Amount:
$20,269.01
$20,269.01