Billed Entity:
17005166
Los Angeles Education Corps
FRN:
1699112762
Funding Year:
2016
470#:
160034684
471#:
161049476
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN monthly amount was modified from $9,029.00 to $6,852.60 to agree with the applicant documentation.||MR2:The monthly amount of the funding request was changed from $6,852.60 to $6,811.96 to remove the ineligible product(s) or service(s): Property Tax Allotment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,569.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$73,569.12
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,029.00
$6,811.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,348.00
$81,743.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,348.00
$81,743.52
Discount Percent:
90
90
Requested Amount:
$97,513.20
$73,569.17