Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2299003707
Funding Year:
2022
470#:
200014682
471#:
221003846
SPIN:
143048230
Southern California Edison Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2299003707.001 was for both Fiber Ethernet and Surcharges and was split to agree with the applicant documentation. The new FRN Line Item # for surcharges is 2299003707.004 for the amount of $7,517.40 total or $56.95 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $92,928.00 or $704.00 MRC after deducting amount of new FRN Line Item.||MR2:The Quantity for all FRN Line Items was modified from 13 to 11 to agree with the applicant documentation. ||MR3:The FRN was modified from $157,822.08 to $133,541.76 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$106,833.41
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,833.41
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,151.84
$11,128.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,822.08
$133,541.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,822.08
$133,541.76
Discount Percent:
80
80
Requested Amount:
$126,257.66
$106,833.41