Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1578367
Funding Year:
2007
470#:
264210000591949
471#:
546747
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,333.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$62,655.63
Payment Mode:
NOT SET
Remaining:
$2,677.47
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$66,000.00
$55,000.00
One Time Cost:
$38,333.00
$38,333.00
One Time Ineligible Cost:
$0.00
$38,333.00
Total Cost:
$104,333.00
$93,333.00
Discount Percent:
70
70
Requested Amount:
$73,033.10
$65,333.10