Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1578289
Funding Year:
2007
470#:
264210000591949
471#:
546747
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,722.47
Last Date of Service:
 
Disbursed Amount:
$91,030.92
Payment Mode:
SPI
Remaining:
$9,691.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,990.77
$11,990.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,889.24
$143,889.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,889.24
$143,889.24
Discount Percent:
70
70
Requested Amount:
$100,722.47
$100,722.47