Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1838184
Funding Year:
2009
470#:
280180000639926
471#:
660142
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)Multiple Bill Copy Service ($18.00), Listing: Additional, Foreign, Non-Pub ($87.15), Cross Ref Listings ($56.55), OTC Add/Change($261.56), Music On Hold Interface ($130.00), Third Party Billing ($270.33), Head Start($531.29), Special Taxes ($11.65), CTF Credit Restored (-$843.88). <><><><><> MR2: The FRN was modified from $46,993.85/month to $46,473.54/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$391,502.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$391,502.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46,993.85
$46,473.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,926.20
$557,682.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,926.20
$557,682.48
Discount Percent:
83
83
Requested Amount:
$468,058.75
$462,876.46