Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
836907
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:
$5,018.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,018.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$12,545.00
$12,545.00
Discount Percent:
40
40
Requested Amount:
$5,018.00
$5,018.00