Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1001371
Funding Year:
2003
470#:
135380000424764
471#:
367545
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,570.61
Last Date of Service:
 
Disbursed Amount:
$20,439.41
Payment Mode:
BEAR
Remaining:
$3,131.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,424.96
$2,424.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,099.52
$29,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,099.52
$29,099.52
Discount Percent:
81
81
Requested Amount:
$23,570.61
$23,570.61