Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
2441131
Funding Year:
2013
470#:
140560000634779
471#:
878258
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$767.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$397.09
Payment Mode:
BEAR
Remaining:
$370.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.69
$182.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,278.83
$1,278.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.83
$1,278.83
Discount Percent:
60
60
Requested Amount:
$767.30
$767.30