Billed Entity:
143828
SANTA BARBARA ELEM SCHOOL DIST
FRN:
1283171
Funding Year:
2005
470#:
110720000510739
471#:
464728
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,796.29
Last Date of Service:
 
Disbursed Amount:
$37,796.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,334.84
$4,334.84
Ineligible Monthly Cost:
$190.51
$190.51
Months of Service:
12
12
Annual Recurring Charges:
$49,731.96
$49,731.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,731.96
$49,731.96
Discount Percent:
76
76
Requested Amount:
$37,796.29
$37,796.29