Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
1418588
Funding Year:
2006
470#:
188210000549484
471#:
507981
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Admin Fees and Property Tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,577.00
Last Date of Service:
 
Disbursed Amount:
$6,577.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,155.73
$1,141.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,868.76
$13,702.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,868.76
$13,702.08
Discount Percent:
48
48
Requested Amount:
$6,657.00
$6,577.00