Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
1799009798
Funding Year:
2017
470#:
781810001160240
471#:
171005634
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, : 16029156 -FSD-CENTRAL OFFICE,16029296 -LANG ACQUISITION, 16039097 -BRD MEMBER-OFF NO 7, 16039253 -BSD-PURCH-STORESOHD, 16039255 -BSD-SALV WHSE, 16039262 –BSDTRANSPORTATION OFFICE, 16039362 -GARDENA BUSGAR, 16039363 –GARDENA BUS GAR, 16040013 -PC-PERS SELECTION BRANCH, 16076776 -BSD-CENTOFFLAB, 16076818 -CLEAR CREEK ED CNTR, 16076819 -CO-M&O HQ, 16080504 - LOCAL DISTRICTSOUTH, 16080507 -INTERN COMM-ELEARN, 16080516 -BSD-BUS DRIVERS, 16080527 -BSD-MAINTSTORES, 17011912 -MENTAL HEALTH SERVICES AT WASHINGTON PREP HIGH SCHOOL. has been added to the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,980,685.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,278,359.38
Payment Mode:
SPI
Remaining:
$1,702,326.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$738,952.38
$738,952.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,867,428.56
$8,867,428.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,867,428.56
$8,867,428.56
Discount Percent:
90
90
Requested Amount:
$7,980,685.70
$7,980,685.70