Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1672511
Funding Year:
2008
470#:
178340000635309
471#:
606998
SPIN:
143004791
Verizon North Inc.
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:
$11,082.00
Last Date of Service:
 
Disbursed Amount:
$3,402.74
Payment Mode:
BEAR
Remaining:
$7,679.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,847.00
$1,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,164.00
$22,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,164.00
$22,164.00
Discount Percent:
50
50
Requested Amount:
$11,082.00
$11,082.00