Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
1223635
Funding Year:
2005
470#:
531440000503308
471#:
443195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,971.66
Last Date of Service:
 
Disbursed Amount:
$3,728.74
Payment Mode:
BEAR
Remaining:
$1,242.92
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$963.50
$963.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,562.00
$11,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,562.00
$11,562.00
Discount Percent:
43
43
Requested Amount:
$4,971.66
$4,971.66