Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2474232
Funding Year:
2013
470#:
280180000639926
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:
$528,449.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$448,507.41
Payment Mode:
SPI
Remaining:
$79,941.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$51,808.73
$51,808.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621,704.76
$621,704.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621,704.76
$621,704.76
Discount Percent:
85
85
Requested Amount:
$528,449.05
$528,449.05