Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1699078746
Funding Year:
2016
470#:
160035930
471#:
161037056
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-10
Service Start Date (486):
2016-05-10
Committed Amount:
$8,244.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,244.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,489.72
$16,489.72
One Time Ineligible Cost:
$0.00
$16,489.72
Total Cost:
$16,489.72
$16,489.72
Discount Percent:
50
50
Requested Amount:
$8,244.86
$8,244.86