Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1296033
Funding Year:
2005
470#:
214150000517383
471#:
447786
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,145.38
Last Date of Service:
2008-02-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,145.38
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$1,681.81
$1,681.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,181.72
$20,181.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,181.72
$20,181.72
Discount Percent:
80
80
Requested Amount:
$16,145.38
$16,145.38