Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2728519
Funding Year:
2015
470#:
391600001243911
471#:
1004037
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$4,525,514.81
Last Date of Service:
2017-02-10
Disbursed Amount:
$4,515,580.96
Payment Mode:
SPI
Remaining:
$9,933.85
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,908,545.87
$5,324,135.07
One Time Ineligible Cost:
$0.00
$5,324,135.07
Total Cost:
$5,908,545.87
$5,324,135.07
Discount Percent:
85
85
Requested Amount:
$5,022,263.99
$4,525,514.81