Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1899023104
Funding Year:
2018
470#:
335470001069064
471#:
181014209
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,970.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,419.12
Payment Mode:
BEAR
Remaining:
$3,551.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,475.20
$7,475.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,702.40
$89,702.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,702.40
$89,702.40
Discount Percent:
10
10
Requested Amount:
$8,970.24
$8,970.24