Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1859862
Funding Year:
2009
470#:
269720000687500
471#:
658573
SPIN:
143000677
Verizon Wireless
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:
$12,285.07
Last Date of Service:
 
Disbursed Amount:
$3,931.16
Payment Mode:
BEAR
Remaining:
$8,353.91
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,441.91
$1,441.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,302.92
$17,302.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,302.92
$17,302.92
Discount Percent:
71
71
Requested Amount:
$12,285.07
$12,285.07