Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
37296
Funding Year:
1998
470#:
357760000087556
471#:
36071
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product; Payment Bond.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$134,164.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$134,164.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$165,634.70
Total Cost:
$168,864.89
$165,634.70
Discount Percent:
85
81
Requested Amount:
$143,535.16
$134,164.11