Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
1398734
Funding Year:
2006
470#:
579700000553983
471#:
508803
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,983.64
Last Date of Service:
 
Disbursed Amount:
$66,983.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,601.03
$8,601.03
Ineligible Monthly Cost:
$143.50
$143.50
Months of Service:
12
12
Annual Recurring Charges:
$101,490.36
$101,490.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,490.36
$101,490.36
Discount Percent:
66
66
Requested Amount:
$66,983.64
$66,983.64