Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2792261
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:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,732.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,723.55
Payment Mode:
SPI
Remaining:
$9.00
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:
$27,262.22
$24,391.23
One Time Ineligible Cost:
$0.00
$24,391.23
Total Cost:
$27,262.22
$24,391.23
Discount Percent:
85
85
Requested Amount:
$23,172.89
$20,732.55