Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2790496
Funding Year:
2015
470#:
776070001259576
471#:
1001468
SPIN:
143034176
Leap Frog Telecom LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,843.64
Last Date of Service:
 
Disbursed Amount:
$10,603.70
Payment Mode:
BEAR
Remaining:
$1,239.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,644.95
$1,644.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,739.40
$19,739.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,739.40
$19,739.40
Discount Percent:
60
60
Requested Amount:
$11,843.64
$11,843.64