Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1296097
Funding Year:
2005
470#:
214150000517383
471#:
447786
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant & was reduced to remove the ineligible partial month charges, insurance, late fees, text messaging, etc.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,351.94
Last Date of Service:
 
Disbursed Amount:
$7,454.10
Payment Mode:
BEAR
Remaining:
$10,897.84
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$4,299.99
$1,911.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,599.88
$22,939.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,599.88
$22,939.92
Discount Percent:
80
80
Requested Amount:
$41,279.90
$18,351.94