Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1800975
Funding Year:
2009
470#:
279930000690194
471#:
658575
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$931.80
Payment Mode:
BEAR
Remaining:
$808.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,740.00