Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1799005628
Funding Year:
2017
470#:
335470001069064
471#:
171003325
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.||MR2:16029156 -FSD-CENTRAL OFFICE,16029296 -LANG ACQUISITION, 16039097 -BRD MEMBER-OFF NO 7, 16039253 -BSD-PURCH-STORESOHD, 16039255 -BSD-SALV WHSE, 16039262 –BSDTRANSPORTATION OFFICE, 16039362 -GARDENA BUSGAR, 16039363 –GARDENA BUS GAR, 16040013 -PC-PERS SELECTION BRANCH, 16076776 -BSD-CENTOFFLAB, 16076818 -CLEAR CREEK ED CNTR, 16076819 -CO-M&O HQ, 16080504 - LOCAL DISTRICTSOUTH, 16080507 -INTERN COMM-ELEARN, 16080516 -BSD-BUS DRIVERS, 16080527 -BSD-MAINTSTORES, 17011912 -MENTAL HEALTH SERVICES AT WASHINGTON PREP HIGH SCHOOL. has been added to the FCC Form 471 application at the request of the applicant.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,994.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,394.42
Payment Mode:
BEAR
Remaining:
$4,600.14
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,109.60
$6,109.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,315.20
$73,315.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,315.20
$73,315.20
Discount Percent:
30
30
Requested Amount:
$21,994.56
$21,994.56