Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1699010506
Funding Year:
2016
470#:
781810001160240
471#:
161007508
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-17
Wave:
66
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to provide sufficient documentation in response to the Administrator’s Fiber Review Information Request to determine the cost associated with excess strands being installed as part of the Lit Fiber Special Construction request. As a result, we are unable to determine compliance with the program rules and therefore, this FRN is denied.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-05-04
Committed Amount:
$291,222.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$278,911.57
Payment Mode:
BEAR
Remaining:
$12,310.99
Last Date to Invoice:
2019-05-10

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:
$323,580.62
$323,580.62
One Time Ineligible Cost:
$0.00
$323,580.62
Total Cost:
$323,580.62
$323,580.62
Discount Percent:
90
90
Requested Amount:
$291,222.56
$291,222.56