Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2157352
Funding Year:
2011
470#:
370570000871048
471#:
773091
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,852.99
Last Date of Service:
 
Disbursed Amount:
$4,739.93
Payment Mode:
SPI
Remaining:
$1,113.06
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$659.12
$659.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,909.44
$7,909.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,909.44
$7,909.44
Discount Percent:
74
74
Requested Amount:
$5,852.99
$5,852.99