Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2199017730
Funding Year:
2021
470#:
190000330
471#:
211014010
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN Line Item 2199017730.004 was modified from 77 to 76 to agree with the applicant documentation.||MR3:In consultation with the applicant, 17028702 - PROF DEVLP CTR-ROSCOE have been added to FRN 2199017730.004, 2199017730.010, 2199017730.011, and 2199017730.012.||MR4:In consultation with the applicant, 17028703 - SCHOOL POLICE-GARDENA SH have been added to FRN 2199017730.004, 2199017730.010, 2199017730.011, and 2199017730.012.||MR5:In consultation with the applicant, 17028704 - LOCAL DISTRICT CENTRAL have been added to FRN 2199017730.005, 2199017730.010, 2199017730.011, and 2199017730.012 .||MR6:In consultation with the applicant, 17026828 KENTWOOD EARLY EDUCATION CENTER have been removed from FRN 2199017730.004, 2199017730.010, 2199017730.011 and 2199017730.012.||MR7:The FRN was modified from $28,147,419.84 to $28,128,170.52 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,315,353.47
Last Date of Service:
2023-03-24
Disbursed Amount:
$20,560,112.16
Payment Mode:
SPI
Remaining:
$4,755,241.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,345,618.32
$2,344,014.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,147,419.84
$28,128,170.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,147,419.84
$28,128,170.52
Discount Percent:
90
90
Requested Amount:
$25,332,677.86
$25,315,353.47