Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1518053
Funding Year:
2007
470#:
626200000589551
471#:
550120
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,710.00
Last Date of Service:
 
Disbursed Amount:
$1,320.42
Payment Mode:
BEAR
Remaining:
$389.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
50
50
Requested Amount:
$1,710.00
$1,710.00