Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
2149658
Funding Year:
2011
470#:
520310000897859
471#:
791930
SPIN:
143025240
AT&T Mobility
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:
$10,679.63
Last Date of Service:
 
Disbursed Amount:
$6,233.47
Payment Mode:
SPI
Remaining:
$4,446.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,534.43
$1,534.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,413.16
$18,413.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,413.16
$18,413.16
Discount Percent:
58
58
Requested Amount:
$10,679.63
$10,679.63