Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2340924
Funding Year:
2012
470#:
119890000927396
471#:
860027
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2012 to 03/12/2012 agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $185,200.00 one-time charge and $487,092.87 a month to $147,175.00 one-time charge and $471,244.36 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,878,008.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,878,008.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$487,092.87
$471,244.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,845,114.44
$5,654,932.32
One Time Cost:
$185,200.00
$147,175.00
One Time Ineligible Cost:
$0.00
$147,175.00
Total Cost:
$6,030,314.44
$5,802,107.32
Discount Percent:
83
83
Requested Amount:
$5,005,160.99
$4,815,749.08