Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2099042027
Funding Year:
2020
470#:
200005332
471#:
201025998
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,562.24
Last Date of Service:
2020-10-31
Disbursed Amount:
$79,926.78
Payment Mode:
SPI
Remaining:
$24,635.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$32,675.70
$32,675.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$392,108.40
$130,702.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,108.40
$130,702.80
Discount Percent:
80
80
Requested Amount:
$313,686.72
$104,562.24