Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1738531
Funding Year:
2008
470#:
570170000654670
471#:
629781
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,259.52
Last Date of Service:
 
Disbursed Amount:
$35,259.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,264.77
$3,264.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,177.24
$39,177.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,177.24
$39,177.24
Discount Percent:
90
90
Requested Amount:
$35,259.52
$35,259.52