Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2271242
Funding Year:
2012
470#:
370570000871048
471#:
827286
SPIN:
143001192
AT&T Corp.
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:
$8,879.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,879.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.98
$999.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,999.76
$11,999.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,999.76
$11,999.76
Discount Percent:
74
74
Requested Amount:
$8,879.82
$8,879.82