Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
1151316
Funding Year:
2004
470#:
917130000477359
471#:
417981
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$73,218.99
Last Date of Service:
 
Disbursed Amount:
$64,992.36
Payment Mode:
SPI
Remaining:
$8,226.63
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$9,781.77
$9,781.77
Ineligible Monthly Cost:
$168.16
$168.16
Months of Service:
12
12
Annual Recurring Charges:
$115,363.32
$115,363.32
One Time Cost:
$857.30
$857.30
One Time Ineligible Cost:
$0.00
$857.30
Total Cost:
$116,220.62
$116,220.62
Discount Percent:
63
63
Requested Amount:
$73,218.99
$73,218.99