Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
1859851
Funding Year:
2009
470#:
269720000687500
471#:
658573
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,899.50
Last Date of Service:
 
Disbursed Amount:
$56,218.09
Payment Mode:
SPI
Remaining:
$20,681.41
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$8,977.18
$8,977.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,726.16
$107,726.16
One Time Cost:
$583.00
$583.00
One Time Ineligible Cost:
$0.00
$583.00
Total Cost:
$108,309.16
$108,309.16
Discount Percent:
71
71
Requested Amount:
$76,899.50
$76,899.50