Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2271215
Funding Year:
2012
470#:
370570000871048
471#:
827286
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,213.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,947.14
Payment Mode:
SPI
Remaining:
$16,265.94
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,200.55
$8,200.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,406.60
$98,406.60
One Time Cost:
$530.00
$530.00
One Time Ineligible Cost:
$0.00
$530.00
Total Cost:
$98,936.60
$98,936.60
Discount Percent:
74
74
Requested Amount:
$73,213.08
$73,213.08