Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2157359
Funding Year:
2011
470#:
370570000871048
471#:
773091
SPIN:
143001192
AT&T Corp.
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:
$7,136.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,136.94
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$803.71
$803.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,644.52
$9,644.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,644.52
$9,644.52
Discount Percent:
74
74
Requested Amount:
$7,136.94
$7,136.94