Billed Entity:
144709
CASTLE ROCK UNION ELEMENTARY SCHOOL DIST
FRN:
1927122
Funding Year:
2008
470#:
794570000628958
471#:
598797
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$409.50
Last Date of Service:
 
Disbursed Amount:
$59.25
Payment Mode:
BEAR
Remaining:
$350.25
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$455.00
$455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.00
$455.00
Discount Percent:
90
90
Requested Amount:
$409.50
$409.50