Billed Entity:
144356
LODI UNIFIED SCHOOL DISTRICT
FRN:
2628288
Funding Year:
2014
470#:
782020001144339
471#:
936815
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1,522.31 recurring charges to $1,507.27 recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,507.27 recurring charges to $1,469.50 recurring charges to remove the ineligible administration fees of $37.77
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,107.20
Last Date of Service:
 
Disbursed Amount:
$12,547.43
Payment Mode:
SPI
Remaining:
$1,559.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,522.31
$1,469.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,267.72
$17,634.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,267.72
$17,634.00
Discount Percent:
80
80
Requested Amount:
$14,614.18
$14,107.20