Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1113931
Funding Year:
2004
470#:
459770000480173
471#:
406498
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove charges for Verizon Online, Vocational Center Adult Education, El Camino Special Ed, Madison Learning Center, and Trinity Meth Church (Library and parental involvement) as stated by applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$469,192.13
Last Date of Service:
 
Disbursed Amount:
$388,948.74
Payment Mode:
SPI
Remaining:
$80,243.39
Last Date to Invoice:
2006-03-15

Original
Committed
Monthly Cost:
$49,461.72
$48,874.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593,540.64
$586,490.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,540.64
$586,490.16
Discount Percent:
80
80
Requested Amount:
$474,832.51
$469,192.13