Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1160454
Funding Year:
2004
470#:
447810000490578
471#:
419674
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$602.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$602.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.64
$83.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.68
$1,003.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.68
$1,003.68
Discount Percent:
60
60
Requested Amount:
$602.21
$602.21