Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1578301
Funding Year:
2007
470#:
264210000591949
471#:
546747
SPIN:
143028950
Andiamo Telecom, L.L.C.
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:
$7,542.44
Last Date of Service:
 
Disbursed Amount:
$6,527.27
Payment Mode:
BEAR
Remaining:
$1,015.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$897.91
$897.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,774.92
$10,774.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,774.92
$10,774.92
Discount Percent:
70
70
Requested Amount:
$7,542.44
$7,542.44