Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
476993
Funding Year:
1999
470#:
476970000227045
471#:
208452
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Entity receiving service is Garay HS, not San Antonio Elementary. Garay HS is not listed in Block 4.
Service Start Date (471):
2000-03-02
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-03-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$145,000.00
 
Discount Percent:
90
 
Requested Amount:
$130,500.00