Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2464264
Funding Year:
2013
470#:
244200001045956
471#:
882065
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,596.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,275.28
Payment Mode:
SPI
Remaining:
$6,321.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,038.58
$1,038.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,462.96
$12,462.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,462.96
$12,462.96
Discount Percent:
77
77
Requested Amount:
$9,596.48
$9,596.48