Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1899023704
Funding Year:
2018
470#:
669080001192819
471#:
181014628
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $8,422.68 per month to $6,867.57 per month to remove the ineligible or services: Voicemail - $332.94, Caller ID - $332.94, Texting - $665.88, and Ineligible Service Taxes – $222.06.||MR2:FRN LFRN Line Item .001 was for both cellular service and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .002 for the amount of $985.68 per month. The product or service remaining in the original FRN Line Item # is Cellular Service for the amount of $5,881.89 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,241.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$421.05
Payment Mode:
SPI
Remaining:
$7,820.03
Last Date to Invoice:
2022-05-25

Original
Committed
Monthly Cost:
$8,422.68
$6,867.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,072.16
$82,410.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,072.16
$82,410.84
Discount Percent:
10
10
Requested Amount:
$10,107.22
$8,241.08