Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2062575
Funding Year:
2010
470#:
324760000802643
471#:
741268
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:
$25,131.60
Last Date of Service:
 
Disbursed Amount:
$24,846.61
Payment Mode:
SPI
Remaining:
$284.99
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$2,327.00
$2,327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,924.00
$27,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,924.00
$27,924.00
Discount Percent:
90
90
Requested Amount:
$25,131.60
$25,131.60