Billed Entity:
16063768
COUNTY OF LOS ANGELES ISD TELECOM MANAGEMENT DIVISION
FRN:
2870378
Funding Year:
2015
470#:
797150001340684
471#:
1050350
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$452,760.00
Last Date of Service:
 
Disbursed Amount:
$209,061.85
Payment Mode:
BEAR
Remaining:
$243,698.15
Last Date to Invoice:
2017-07-07

Original
Committed
Monthly Cost:
$53,900.00
$53,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646,800.00
$646,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,800.00
$646,800.00
Discount Percent:
70
70
Requested Amount:
$452,760.00
$452,760.00