Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2363912
Funding Year:
2012
470#:
687780000930758
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:
$85,823.00
Last Date of Service:
 
Disbursed Amount:
$32,622.85
Payment Mode:
SPI
Remaining:
$53,200.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,414.02
$8,414.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,968.24
$100,968.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,968.24
$100,968.24
Discount Percent:
85
85
Requested Amount:
$85,823.00
$85,823.00