Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
483287
Funding Year:
1999
470#:
731550000221802
471#:
210039
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,698,553.28
Last Date of Service:
2001-01-31
Disbursed Amount:
$2,698,553.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,575,004.00
$3,550,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,575,000.00
$3,550,728.00
Discount Percent:
80
76
Requested Amount:
$2,860,000.00
$2,698,553.28