Billed Entity:
16063768
COUNTY OF LOS ANGELES ISD TELECOM MANAGEMENT DIVISION
FRN:
1799111037
Funding Year:
2017
470#:
170080044
471#:
171048606
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$405,564.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$375,032.10
Payment Mode:
BEAR
Remaining:
$30,532.09
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$37,552.24
$37,552.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,626.88
$450,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,626.88
$450,626.88
Discount Percent:
90
90
Requested Amount:
$405,564.19
$405,564.19