Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
131925
Funding Year:
1998
470#:
660970000027892
471#:
102615
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$290,124.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,882.00
Payment Mode:
BEAR
Remaining:
$272,242.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$435,186.00
$435,186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,655.00
$362,655.00
Discount Percent:
80
80
Requested Amount:
$290,124.00
$290,124.00