Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2790488
Funding Year:
2015
470#:
244200001045956
471#:
1001468
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,146.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,892.58
Payment Mode:
SPI
Remaining:
$254.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$298.15
$298.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,577.80
$3,577.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,577.80
$3,577.80
Discount Percent:
60
60
Requested Amount:
$2,146.68
$2,146.68