Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
2149654
Funding Year:
2011
470#:
140560000634779
471#:
791930
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,159.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$802.42
Payment Mode:
BEAR
Remaining:
$356.84
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$166.56
$166.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998.72
$1,998.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.72
$1,998.72
Discount Percent:
58
58
Requested Amount:
$1,159.26
$1,159.26