Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1702094
Funding Year:
2008
470#:
280180000639926
471#:
603331
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-09-30
Committed Amount:
$349,014.39
Last Date of Service:
2012-09-30
Disbursed Amount:
$308,975.77
Payment Mode:
SPI
Remaining:
$40,038.62
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$401,165.97
$401,165.97
One Time Ineligible Cost:
$0.00
$401,165.97
Total Cost:
$401,165.97
$401,165.97
Discount Percent:
87
87
Requested Amount:
$349,014.39
$349,014.39