Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
1811294
Funding Year:
2009
470#:
140560000634779
471#:
656805
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,436.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$755.74
Payment Mode:
BEAR
Remaining:
$7,680.30
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,562.23
$1,562.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,746.76
$18,746.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,746.76
$18,746.76
Discount Percent:
45
45
Requested Amount:
$8,436.04
$8,436.04