Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
838335
Funding Year:
2002
470#:
670920000392063
471#:
304326
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,109.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,109.72
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,863.14
$1,863.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,357.68
$22,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,357.68
$22,357.68
Discount Percent:
81
81
Requested Amount:
$18,109.72
$18,109.72