Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
654146
Funding Year:
2001
470#:
776300000305653
471#:
259121
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove:the ineligible services; Dir lstg, Elevator, Caferia ,police,maintanace, Security & the ineligible entities; Pantera Elem, Children ctr, Meth church Lib.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$434,633.20
Last Date of Service:
 
Disbursed Amount:
$406,809.43
Payment Mode:
SPI
Remaining:
$27,823.77
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$51,207.40
$44,715.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614,488.80
$536,584.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614,488.80
$536,584.20
Discount Percent:
81
81
Requested Amount:
$497,735.93
$434,633.20