Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2474227
Funding Year:
2013
470#:
717960000887214
471#:
879712
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$388,006.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$359,792.26
Payment Mode:
SPI
Remaining:
$28,214.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$38,039.88
$38,039.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,478.56
$456,478.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,478.56
$456,478.56
Discount Percent:
85
85
Requested Amount:
$388,006.78
$388,006.78