Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2062603
Funding Year:
2010
470#:
910840000808380
471#:
741282
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:
$11,861.20
Last Date of Service:
 
Disbursed Amount:
$9,289.22
Payment Mode:
SPI
Remaining:
$2,571.98
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$1,765.06
$1,765.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,180.72
$21,180.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,180.72
$21,180.72
Discount Percent:
56
56
Requested Amount:
$11,861.20
$11,861.20