Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1981265
Funding Year:
2010
470#:
776060000779212
471#:
732213
SPIN:
143001192
AT&T Corp.
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:
$4,390.52
Last Date of Service:
 
Disbursed Amount:
$4,390.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$406.53
$406.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,878.36
$4,878.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,878.36
$4,878.36
Discount Percent:
90
90
Requested Amount:
$4,390.52
$4,390.52