Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1666936
Funding Year:
2008
470#:
455300000634511
471#:
604455
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,131.06
Last Date of Service:
 
Disbursed Amount:
$8,216.64
Payment Mode:
BEAR
Remaining:
$9,914.42
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,158.46
$2,158.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,901.52
$25,901.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,901.52
$25,901.52
Discount Percent:
70
70
Requested Amount:
$18,131.06
$18,131.06