Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1387857
Funding Year:
2006
470#:
810520000553909
471#:
505032
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,643.64
Last Date of Service:
 
Disbursed Amount:
$80,289.72
Payment Mode:
SPI
Remaining:
$10,353.92
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$10,864.01
$10,864.01
Ineligible Monthly Cost:
$73.10
$73.10
Months of Service:
12
12
Annual Recurring Charges:
$129,490.92
$129,490.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,490.92
$129,490.92
Discount Percent:
70
70
Requested Amount:
$90,643.64
$90,643.64