Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
851495
Funding Year:
2002
470#:
670920000392063
471#:
304326
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,856.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$20,425.35
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,282.20
 
Discount Percent:
81
 
Requested Amount:
$18,048.58