Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1667697
Funding Year:
2008
470#:
483700000585221
471#:
595036
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: Your request to split FRN 1667697 has been approved. Your new FRN is 2086181 and service provider is _____. <><><><><> MR2: The FRN was modified from $94,925 for recurring charges and $2,151,282 for non-recurring charges to $94,925 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$460,453.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$460,453.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$94,925.00
$94,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139,100.00
$1,139,100.00
One Time Cost:
$5,551,589.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,690,689.45
$1,139,100.00
Discount Percent:
82
82
Requested Amount:
$5,486,365.35
$934,062.00