Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1871862
Funding Year:
2009
470#:
595460000723748
471#:
684502
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,015.23
Last Date of Service:
 
Disbursed Amount:
$54,015.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,001.41
$5,001.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,016.92
$60,016.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,016.92
$60,016.92
Discount Percent:
90
90
Requested Amount:
$54,015.23
$54,015.23