Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2363862
Funding Year:
2012
470#:
280180000639926
471#:
827026
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$558,990.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$451,909.06
Payment Mode:
SPI
Remaining:
$107,081.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54,803.00
$54,803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657,636.00
$657,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657,636.00
$657,636.00
Discount Percent:
85
85
Requested Amount:
$558,990.60
$558,990.60