Billed Entity:
144356
Lodi Unified School District
FRN:
1899032784
Funding Year:
2018
470#:
160006512
471#:
181018900
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$202,604.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$202,604.80
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,104.68
$21,104.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,256.16
$253,256.16
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$253,256.16
$253,256.16
Discount Percent:
80
80
Requested Amount:
$202,604.93
$202,604.93