Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
2136558
Funding Year:
2011
470#:
833770000841766
471#:
789787
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,388.90
Last Date of Service:
 
Disbursed Amount:
$3,240.30
Payment Mode:
SPI
Remaining:
$1,148.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$406.38
$406.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,876.56
$4,876.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,876.56
$4,876.56
Discount Percent:
90
90
Requested Amount:
$4,388.90
$4,388.90