Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1518043
Funding Year:
2007
470#:
626200000589551
471#:
550120
SPIN:
143004791
Verizon North Inc.
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:
$8,784.00
Last Date of Service:
 
Disbursed Amount:
$8,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,464.00
$1,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,568.00
$17,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,568.00
$17,568.00
Discount Percent:
50
50
Requested Amount:
$8,784.00
$8,784.00