Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1699075338
Funding Year:
2016
470#:
384360001239730
471#:
161035732
SPIN:
143035651
Pacific Bell Telephone Company
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 1699075338 was modified from 143069643 to 143069646, 143896291, 145843852, 150848206, 8310005768320 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$179,118.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,607.06
Payment Mode:
BEAR
Remaining:
$174,510.94
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$16,585.00
$16,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,020.00
$199,020.00
One Time Cost:
$8,800.00
$8,800.00
One Time Ineligible Cost:
$8,800.00
$0.00
Total Cost:
$199,020.00
$199,020.00
Discount Percent:
90
90
Requested Amount:
$179,118.00
$179,118.00