Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2738478
Funding Year:
2015
470#:
836390001263877
471#:
998040
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,039.22
Last Date of Service:
 
Disbursed Amount:
$11,004.96
Payment Mode:
SPI
Remaining:
$34.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,022.15
$1,022.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,265.80
$12,265.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,265.80
$12,265.80
Discount Percent:
90
90
Requested Amount:
$11,039.22
$11,039.22