Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1038774
Funding Year:
2003
470#:
135380000424764
471#:
367545
SPIN:
143004769
Verizon - California, 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:
$413,343.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$413,343.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$37,125.00
$37,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,500.00
$445,500.00
One Time Cost:
$64,800.00
$64,800.00
One Time Ineligible Cost:
$0.00
$64,800.00
Total Cost:
$510,300.00
$510,300.00
Discount Percent:
81
81
Requested Amount:
$413,343.00
$413,343.00