Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1699075435
Funding Year:
2016
470#:
384360001239730
471#:
161035779
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Account Number for FRN 1699075435 was modified from 8448300370675644 to 8448200015839938, 8448200015913097, 8448200016301458, 8448200186311899, 8448200186500236, 8448200186654264, 8448200186769567, 8448200192122157, 8448200192251204, 8448200201461000, 8448200560761222, 8448300323359346, 8448300323364361, 8448300323380045, 8448300323380052, 8448300323380078, 8448300323380144, 8448300323380151, 8448300323385978, 8448300323390911, 8448300323403615, 8448300323571627, 8448300323618543, 8448300330526754, 8448300571132189, 8448300736040392, 8448300736353084, 8448300736353100, 8448300736375251, 8448300736375269, 8448300736391647, 8448300736475531, 8448300743732726, 8448300743786896, 8448300744457059, 8448300744495786, 8448300745035136, 8448300745045291, 8448300745268026 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$801,348.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,158.12
Payment Mode:
BEAR
Remaining:
$783,190.43
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$74,198.94
$74,198.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890,387.28
$890,387.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890,387.28
$890,387.28
Discount Percent:
90
90
Requested Amount:
$801,348.55
$801,348.55