Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
1539011
Funding Year:
2007
470#:
767510000592035
471#:
558122
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,579.76
Last Date of Service:
 
Disbursed Amount:
$63,129.19
Payment Mode:
SPI
Remaining:
$450.57
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,136.18
$8,136.18
Ineligible Monthly Cost:
$228.25
$228.25
Months of Service:
12
12
Annual Recurring Charges:
$94,895.16
$94,895.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,895.16
$94,895.16
Discount Percent:
67
67
Requested Amount:
$63,579.76
$63,579.76