Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2673243
Funding Year:
2014
470#:
335470001069064
471#:
937197
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,471.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,581.28
Payment Mode:
BEAR
Remaining:
$19,889.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,179.53
$3,179.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,154.36
$38,154.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,154.36
$38,154.36
Discount Percent:
72
72
Requested Amount:
$27,471.14
$27,471.14