Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
1286391
Funding Year:
2005
470#:
107980000512801
471#:
467336
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,784.25
Last Date of Service:
 
Disbursed Amount:
$57,543.80
Payment Mode:
SPI
Remaining:
$8,240.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,849.12
$8,849.12
Ineligible Monthly Cost:
$147.50
$147.50
Months of Service:
12
12
Annual Recurring Charges:
$104,419.44
$104,419.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,419.44
$104,419.44
Discount Percent:
63
63
Requested Amount:
$65,784.25
$65,784.25