Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
1838075
Funding Year:
2009
470#:
283130000701873
471#:
656805
SPIN:
143025240
ATT Mobility
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:
$16,845.57
Last Date of Service:
 
Disbursed Amount:
$8,450.99
Payment Mode:
BEAR
Remaining:
$8,394.58
Last Date to Invoice:
2012-02-27

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:
45
45
Requested Amount:
$16,845.57
$16,845.57