Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1634577
Funding Year:
2006
470#:
810520000553909
471#:
505032
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,193.83
Last Date of Service:
 
Disbursed Amount:
$2,193.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$261.17
$261.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,134.04
$3,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,134.04
$3,134.04
Discount Percent:
70
70
Requested Amount:
$2,193.83
$2,193.83