Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1799001550
Funding Year:
2017
470#:
384360001239730
471#:
171001156
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN account number was modified from 8448200015839938 to 8448300746347870,8448300400687767,8448300715913548,8448300323782026,8448300370786136,8448300746330544 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,359.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,529.66
Payment Mode:
BEAR
Remaining:
$30,829.69
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,199.94
$4,199.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,399.28
$50,399.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,399.28
$50,399.28
Discount Percent:
90
90
Requested Amount:
$45,359.35
$45,359.35