Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1995741
Funding Year:
2010
470#:
280180000639926
471#:
725667
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$499,847.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$389,331.22
Payment Mode:
SPI
Remaining:
$110,515.92
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$49,588.01
$49,588.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595,056.12
$595,056.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,056.12
$595,056.12
Discount Percent:
84
84
Requested Amount:
$499,847.14
$499,847.14