Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
293899
Funding Year:
1999
470#:
476970000227045
471#:
148315
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,630.55
Last Date of Service:
 
Disbursed Amount:
$5,630.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,866.52
$6,866.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,866.52
$6,866.52
Discount Percent:
82
82
Requested Amount:
$5,630.55
$5,630.55