Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
2126564
Funding Year:
2011
470#:
691390000865086
471#:
786064
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,191.84
Last Date of Service:
 
Disbursed Amount:
$956.97
Payment Mode:
BEAR
Remaining:
$234.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
52
52
Requested Amount:
$1,191.84
$1,191.84