Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
1699323
Funding Year:
2008
470#:
140560000634779
471#:
602386
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,471.22
Last Date of Service:
 
Disbursed Amount:
$10,657.17
Payment Mode:
BEAR
Remaining:
$5,814.05
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,119.55
$3,119.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,434.60
$37,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,434.60
$37,434.60
Discount Percent:
44
44
Requested Amount:
$16,471.22
$16,471.22