Billed Entity:
143828
SANTA BARBARA ELEM SCHOOL DIST
FRN:
1406581
Funding Year:
2006
470#:
195160000550034
471#:
509788
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,572.75
Last Date of Service:
 
Disbursed Amount:
$54,260.84
Payment Mode:
SPI
Remaining:
$10,311.91
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$7,174.75
$7,174.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,097.00
$86,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,097.00
$86,097.00
Discount Percent:
75
75
Requested Amount:
$64,572.75
$64,572.75