Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2009036
Funding Year:
2010
470#:
264210000591949
471#:
720483
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-25

Original
Committed
Monthly Cost:
$5,500.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$60,000.00
Discount Percent:
72
72
Requested Amount:
$47,520.00
$43,200.00