Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2472018
Funding Year:
2013
470#:
119890000927396
471#:
884392
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,170.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,170.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,274.85
$5,274.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,298.20
$63,298.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,298.20
$63,298.20
Discount Percent:
84
84
Requested Amount:
$53,170.49
$53,170.49