Billed Entity:
144356
Lodi Unified School District
FRN:
2099059045
Funding Year:
2020
470#:
160006512
471#:
201011567
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$210,261.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$210,261.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$21,902.23
$21,902.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,826.76
$262,826.76
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$262,826.76
$262,826.76
Discount Percent:
80
80
Requested Amount:
$210,261.41
$210,261.41