Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2474142
Funding Year:
2013
470#:
480560001040022
471#:
879712
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,487.86
Last Date of Service:
 
Disbursed Amount:
$10,751.62
Payment Mode:
SPI
Remaining:
$1,736.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,224.30
$1,224.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,691.60
$14,691.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,691.60
$14,691.60
Discount Percent:
85
85
Requested Amount:
$12,487.86
$12,487.86