Billed Entity:
16063768
COUNTY OF LOS ANGELES ISD TELECOM MANAGEMENT DIVISION
FRN:
2870429
Funding Year:
2015
470#:
797150001340684
471#:
1050350
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$332,640.00
Last Date of Service:
 
Disbursed Amount:
$258,720.00
Payment Mode:
BEAR
Remaining:
$73,920.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30,800.00
$30,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,600.00
$369,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,600.00
$369,600.00
Discount Percent:
90
90
Requested Amount:
$332,640.00
$332,640.00