Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1690502
Funding Year:
2008
470#:
280180000639926
471#:
601826
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$580,999.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$580,999.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$55,439.27
$55,439.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$665,271.24
$665,271.24
One Time Cost:
$34,728.75
$34,728.75
One Time Ineligible Cost:
$0.00
$34,728.75
Total Cost:
$699,999.99
$699,999.99
Discount Percent:
83
83
Requested Amount:
$580,999.99
$580,999.99