Billed Entity:
143560
CASTAIC UNION SCHOOL DISTRICT
FRN:
2647577
Funding Year:
2014
470#:
335470001069064
471#:
936529
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,325.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$390.03
Payment Mode:
BEAR
Remaining:
$935.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$175.38
$175.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.56
$2,104.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.56
$2,104.56
Discount Percent:
63
63
Requested Amount:
$1,325.87
$1,325.87