Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
452101
Funding Year:
2000
470#:
223990000273568
471#:
204573
SPIN:
143020287
Charles Taylor Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49,569.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$594,837.60
 
One Time Cost:
$2,700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$597,537.60
 
Discount Percent:
81
 
Requested Amount:
$484,005.46