Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1279906
Funding Year:
2005
470#:
653760000520903
471#:
463035
SPIN:
143028950
Andiamo Telecom, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,038.37
Last Date of Service:
 
Disbursed Amount:
$4,038.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$525.83
$525.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,309.96
$6,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,309.96
$6,309.96
Discount Percent:
64
64
Requested Amount:
$4,038.37
$4,038.37