Billed Entity:
144356
LODI UNIFIED SCHOOL DISTRICT
FRN:
2842894
Funding Year:
2015
470#:
940930000853228
471#:
1014284
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$432,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$419,661.02
Payment Mode:
SPI
Remaining:
$12,338.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
80
80
Requested Amount:
$432,000.00
$432,000.00