Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1672520
Funding Year:
2008
470#:
178340000635309
471#:
606998
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,518.00
Last Date of Service:
 
Disbursed Amount:
$852.16
Payment Mode:
BEAR
Remaining:
$665.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
50
50
Requested Amount:
$1,518.00
$1,518.00