Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
837044
Funding Year:
2002
470#:
618660000394032
471#:
316454
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,721.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,721.15
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,515.00
$1,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,180.00
$18,180.00
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$18,605.00
$18,605.00
Discount Percent:
63
63
Requested Amount:
$11,721.15
$11,721.15