Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1981286
Funding Year:
2010
470#:
776060000779212
471#:
732213
SPIN:
143025240
ATT Mobility
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:
$56,363.58
Last Date of Service:
 
Disbursed Amount:
$45,685.03
Payment Mode:
SPI
Remaining:
$10,678.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,218.85
$5,218.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,626.20
$62,626.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,626.20
$62,626.20
Discount Percent:
90
90
Requested Amount:
$56,363.58
$56,363.58