Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2135752
Funding Year:
2011
470#:
822150000698113
471#:
789391
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,996.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,835.96
Payment Mode:
SPI
Remaining:
$22,160.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$8,332.98
$8,332.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,995.76
$99,995.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,995.76
$99,995.76
Discount Percent:
84
84
Requested Amount:
$83,996.44
$83,996.44