Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2188061
Funding Year:
2011
470#:
717960000887214
471#:
789391
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$499,847.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$342,720.25
Payment Mode:
SPI
Remaining:
$157,126.89
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$49,588.01
$49,588.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595,056.12
$595,056.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,056.12
$595,056.12
Discount Percent:
84
84
Requested Amount:
$499,847.14
$499,847.14