Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
2015952
Funding Year:
2010
470#:
606150000780906
471#:
720103
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,915.25
Last Date of Service:
 
Disbursed Amount:
$7,915.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,268.47
$1,268.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,221.64
$15,221.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,221.64
$15,221.64
Discount Percent:
60
52
Requested Amount:
$9,132.98
$7,915.25