Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1838251
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$212,892.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$212,892.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$32,331.88
$32,331.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,982.56
$387,982.56
One Time Cost:
$60,396.51
$60,396.51
One Time Ineligible Cost:
$0.00
$60,396.51
Total Cost:
$448,379.07
$448,379.07
Discount Percent:
83
83
Requested Amount:
$372,154.63
$372,154.63