Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2464354
Funding Year:
2013
470#:
335470001069064
471#:
901385
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
FCC Form 471 application 901385 canceled in consultation with the applicant.
Service Start Date (471):
2014-01-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-10

Original
Committed
Monthly Cost:
$895.82
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$4,479.10
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,374.92
 
Discount Percent:
77
 
Requested Amount:
$4,138.69