Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2603803
Funding Year:
2014
470#:
421450001141120
471#:
936613
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,706.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$58,412.08
Payment Mode:
SPI
Remaining:
$8,293.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,219.27
$7,219.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,631.24
$86,631.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,631.24
$86,631.24
Discount Percent:
77
77
Requested Amount:
$66,706.05
$66,706.05