Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1390362
Funding Year:
2006
470#:
810520000553909
471#:
505032
SPIN:
143028950
Andiamo Telecom, L.L.C.
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:
$7,616.28
Last Date of Service:
 
Disbursed Amount:
$6,273.35
Payment Mode:
BEAR
Remaining:
$1,342.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$906.70
$906.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,880.40
$10,880.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,880.40
$10,880.40
Discount Percent:
70
70
Requested Amount:
$7,616.28
$7,616.28