Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1038485
Funding Year:
2003
470#:
735760000450609
471#:
370481
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$92,946.61
Last Date of Service:
 
Disbursed Amount:
$91,513.28
Payment Mode:
SPI
Remaining:
$1,433.33
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,378.58
$12,378.58
Ineligible Monthly Cost:
$419.04
$419.04
Months of Service:
12
12
Annual Recurring Charges:
$143,514.48
$143,514.48
One Time Cost:
$1,714.60
$1,714.60
One Time Ineligible Cost:
$0.00
$1,714.60
Total Cost:
$145,229.08
$145,229.08
Discount Percent:
64
64
Requested Amount:
$92,946.61
$92,946.61