Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2792045
Funding Year:
2015
470#:
836390001263877
471#:
998038
SPIN:
143032791
On Target
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $62,158.09 to $61,699.09 to remove: the ineligible product Cabling ($459).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,444.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,444.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,158.09
$62,158.09
One Time Ineligible Cost:
$0.00
$61,699.09
Total Cost:
$62,158.09
$61,699.09
Discount Percent:
85
85
Requested Amount:
$52,834.38
$52,444.23