Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2009042
Funding Year:
2010
470#:
847450000779704
471#:
720483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,381.44
Last Date of Service:
 
Disbursed Amount:
$4,978.11
Payment Mode:
SPI
Remaining:
$11,403.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,896.00
$1,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,752.00
$22,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,752.00
$22,752.00
Discount Percent:
72
72
Requested Amount:
$16,381.44
$16,381.44