Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
1899065966
Funding Year:
2018
470#:
180016469
471#:
181034170
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution/Access Points to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$480.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$480.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$961.29
$961.29
One Time Ineligible Cost:
$0.00
$961.29
Total Cost:
$961.29
$961.29
Discount Percent:
60
50
Requested Amount:
$576.77
$480.65