Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1825755
Funding Year:
2009
470#:
483700000585221
471#:
651934
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$276,057.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$276,057.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,756.00
$28,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,072.00
$345,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,072.00
$345,072.00
Discount Percent:
80
80
Requested Amount:
$276,057.60
$276,057.60