Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1554425
Funding Year:
2007
470#:
214150000517383
471#:
560174
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the cost associated with product duplicated WAN charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$390,252.92
Last Date of Service:
2008-07-01
Disbursed Amount:
$390,252.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$44,382.30
$39,659.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,587.60
$475,918.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,587.60
$475,918.20
Discount Percent:
82
82
Requested Amount:
$436,721.83
$390,252.92