Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2180599
Funding Year:
2011
470#:
483700000585221
471#:
791900
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $181,190.00 non-recurring to $176,010.00 non-recurring and from $622,503.40 monthly to $620,081.16 monthly to remove eleven ineligible entities.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,209,856.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,209,856.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$622,503.40
$620,081.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,470,040.80
$7,440,973.92
One Time Cost:
$181,190.00
$176,010.00
One Time Ineligible Cost:
$0.00
$176,010.00
Total Cost:
$7,651,230.80
$7,616,983.92
Discount Percent:
84
85
Requested Amount:
$6,427,033.87
$6,474,436.33