Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1690509
Funding Year:
2008
470#:
280180000639926
471#:
601826
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,717.32
Last Date of Service:
 
Disbursed Amount:
$31,717.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,184.47
$3,184.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,213.64
$38,213.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,213.64
$38,213.64
Discount Percent:
83
83
Requested Amount:
$31,717.32
$31,717.32