Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1862546
Funding Year:
2009
470#:
822150000698113
471#:
660142
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,453.99
Last Date of Service:
 
Disbursed Amount:
$14,453.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,305.29
$5,305.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,663.48
$63,663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,663.48
$63,663.48
Discount Percent:
83
83
Requested Amount:
$52,840.69
$52,840.69