Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1031759
Funding Year:
2003
470#:
346510000445861
471#:
372173
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-14
Committed Amount:
$9,250.00
Last Date of Service:
 
Disbursed Amount:
$7,180.88
Payment Mode:
SPI
Remaining:
$2,069.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
50
50
Requested Amount:
$11,100.00
$11,100.00