Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1462491
Funding Year:
2006
470#:
684990000574880
471#:
529613
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,429.78
Last Date of Service:
 
Disbursed Amount:
$33,429.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,095.35
$3,095.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,144.20
$37,144.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,144.20
$37,144.20
Discount Percent:
90
90
Requested Amount:
$33,429.78
$33,429.78