Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2135743
Funding Year:
2011
470#:
280180000639926
471#:
789391
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $49,786.62/month and $60,196.50 OTC to $45,654.18/month and $48,221.2 OTC to remove: the ineligible product(s)/service(s) installation dispursed in prior years ($11,975.27 OTC) and correction to surcharges and taxes ($4,132.44/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$500,699.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$314,481.96
Payment Mode:
SPI
Remaining:
$186,218.01
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$49,786.62
$45,654.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597,439.44
$547,850.16
One Time Cost:
$60,196.50
$48,221.23
One Time Ineligible Cost:
$0.00
$48,221.23
Total Cost:
$657,635.94
$596,071.39
Discount Percent:
84
84
Requested Amount:
$552,414.19
$500,699.97