Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2271240
Funding Year:
2012
470#:
261430000930284
471#:
827286
SPIN:
143000677
Verizon Wireless
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:
$7,319.61
Last Date of Service:
 
Disbursed Amount:
$3,753.13
Payment Mode:
SPI
Remaining:
$3,566.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$824.28
$824.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,891.36
$9,891.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,891.36
$9,891.36
Discount Percent:
74
74
Requested Amount:
$7,319.61
$7,319.61