Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1778898
Funding Year:
2007
470#:
815040000608812
471#:
546747
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91.75
Last Date of Service:
 
Disbursed Amount:
$91.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-18

Original
Committed
Monthly Cost:
$131.07
$131.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$131.07
$131.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131.07
$131.07
Discount Percent:
70
70
Requested Amount:
$91.75
$91.75