Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
837647
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:
$12,397.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,397.17
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,604.42
$1,604.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,253.04
$19,253.04
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$19,678.04
$19,678.04
Discount Percent:
63
63
Requested Amount:
$12,397.17
$12,397.17