Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
2643193
Funding Year:
2014
470#:
669080001192819
471#:
937162
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,050.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$41,901.44
Payment Mode:
SPI
Remaining:
$11,148.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,200.98
$5,200.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,411.76
$62,411.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,411.76
$62,411.76
Discount Percent:
86
85
Requested Amount:
$53,674.11
$53,050.00