Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1113924
Funding Year:
2004
470#:
459770000480173
471#:
406498
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,146.69
Last Date of Service:
 
Disbursed Amount:
$10,422.88
Payment Mode:
BEAR
Remaining:
$10,723.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,202.78
$2,202.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,433.36
$26,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,433.36
$26,433.36
Discount Percent:
80
80
Requested Amount:
$21,146.69
$21,146.69