Billed Entity:
132960
LODI SCHOOL DISTRICT
FRN:
2588975
Funding Year:
2014
470#:
443890001165151
471#:
952246
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$793.44
Last Date of Service:
 
Disbursed Amount:
$622.61
Payment Mode:
BEAR
Remaining:
$170.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
58
58
Requested Amount:
$793.44
$793.44