Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2363979
Funding Year:
2012
470#:
687780000930758
471#:
827026
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,648.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,614.21
Payment Mode:
BEAR
Remaining:
$12,034.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,318.50
$2,318.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,822.00
$27,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,822.00
$27,822.00
Discount Percent:
85
85
Requested Amount:
$23,648.70
$23,648.70