Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2790527
Funding Year:
2015
470#:
482110001299670
471#:
1001468
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM 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:
$276,048.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$209,074.76
Payment Mode:
SPI
Remaining:
$66,973.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$28,755.00
$28,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,060.00
$345,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,060.00
$345,060.00
Discount Percent:
80
80
Requested Amount:
$276,048.00
$276,048.00