Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1578313
Funding Year:
2007
470#:
815040000608812
471#:
546747
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,286.48
Last Date of Service:
 
Disbursed Amount:
$2,286.46
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$2,104.02
$544.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$25,248.24
$3,266.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,248.24
$3,266.40
Discount Percent:
70
70
Requested Amount:
$17,673.77
$2,286.48