Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
1011472
Funding Year:
2003
470#:
507560000435569
471#:
367434
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,655.97
Last Date of Service:
 
Disbursed Amount:
$63,159.72
Payment Mode:
SPI
Remaining:
$11,496.25
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,377.28
$10,377.28
Ineligible Monthly Cost:
$321.26
$321.26
Months of Service:
12
12
Annual Recurring Charges:
$120,672.24
$120,672.24
One Time Cost:
$1,714.60
$1,714.60
One Time Ineligible Cost:
$0.00
$1,714.60
Total Cost:
$122,386.84
$122,386.84
Discount Percent:
62
61
Requested Amount:
$75,879.84
$74,655.97