Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
838252
Funding Year:
2002
470#:
670920000392063
471#:
304326
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,280.02
Last Date of Service:
 
Disbursed Amount:
$15,453.38
Payment Mode:
SPI
Remaining:
$1,826.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,777.78
$1,777.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,333.36
$21,333.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,333.36
$21,333.36
Discount Percent:
81
81
Requested Amount:
$17,280.02
$17,280.02