Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2062624
Funding Year:
2010
470#:
739570000808360
471#:
741276
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,935.92
Last Date of Service:
 
Disbursed Amount:
$23,838.67
Payment Mode:
SPI
Remaining:
$13,097.25
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$3,753.65
$3,753.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,043.80
$45,043.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,043.80
$45,043.80
Discount Percent:
79
82
Requested Amount:
$35,584.60
$36,935.92