Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2643169
Funding Year:
2014
470#:
669080001192819
471#:
937162
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,271.99
Last Date of Service:
 
Disbursed Amount:
$33,271.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,261.96
$3,261.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,143.52
$39,143.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,143.52
$39,143.52
Discount Percent:
86
85
Requested Amount:
$33,663.43
$33,271.99