Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2634062
Funding Year:
2014
470#:
421450001141120
471#:
936613
SPIN:
143034176
Leap Frog Telecom LLC
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:
$14,370.88
Last Date of Service:
 
Disbursed Amount:
$13,477.52
Payment Mode:
BEAR
Remaining:
$893.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,555.29
$1,555.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,663.48
$18,663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,663.48
$18,663.48
Discount Percent:
77
77
Requested Amount:
$14,370.88
$14,370.88