Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
2413686
Funding Year:
2013
470#:
349420001053511
471#:
887382
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,503.36
Last Date of Service:
 
Disbursed Amount:
$745.23
Payment Mode:
BEAR
Remaining:
$758.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
54
54
Requested Amount:
$1,503.36
$1,503.36