Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2474244
Funding Year:
2013
470#:
480560001040022
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:
$33,165.20
Last Date of Service:
 
Disbursed Amount:
$33,165.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,251.49
$3,251.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,017.88
$39,017.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,017.88
$39,017.88
Discount Percent:
85
85
Requested Amount:
$33,165.20
$33,165.20