Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
2806283
Funding Year:
2015
470#:
971120001329896
471#:
1030252
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,858.10
Last Date of Service:
 
Disbursed Amount:
$11,943.64
Payment Mode:
SPI
Remaining:
$15,914.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,769.37
$5,769.37
Ineligible Monthly Cost:
$2,452.93
$2,452.93
Months of Service:
12
12
Annual Recurring Charges:
$39,797.28
$39,797.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,797.28
$39,797.28
Discount Percent:
70
70
Requested Amount:
$27,858.10
$27,858.10