Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1859857
Funding Year:
2009
470#:
269720000687500
471#:
658573
SPIN:
143028950
Andiamo Telecom, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,033.43
Last Date of Service:
 
Disbursed Amount:
$1,253.14
Payment Mode:
BEAR
Remaining:
$5,780.29
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$825.52
$825.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,906.24
$9,906.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,906.24
$9,906.24
Discount Percent:
71
71
Requested Amount:
$7,033.43
$7,033.43