Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2464252
Funding Year:
2013
470#:
430700001100172
471#:
882065
SPIN:
143004769
Verizon California Inc.
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:
$87,347.01
Last Date of Service:
 
Disbursed Amount:
$59,904.36
Payment Mode:
SPI
Remaining:
$27,442.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,453.14
$9,453.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,437.68
$113,437.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,437.68
$113,437.68
Discount Percent:
77
77
Requested Amount:
$87,347.01
$87,347.01