Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1280023
Funding Year:
2005
470#:
653760000520903
471#:
463035
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,639.07
Last Date of Service:
 
Disbursed Amount:
$1,639.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$213.42
$213.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,561.04
$2,561.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.04
$2,561.04
Discount Percent:
64
64
Requested Amount:
$1,639.07
$1,639.07