Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
1750048
Funding Year:
2008
470#:
799900000655617
471#:
620634
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$115,387.39
Last Date of Service:
 
Disbursed Amount:
$106,128.81
Payment Mode:
SPI
Remaining:
$9,258.58
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$14,079.89
$14,079.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,958.68
$168,958.68
One Time Cost:
$728.66
$728.66
One Time Ineligible Cost:
$0.00
$728.66
Total Cost:
$169,687.34
$169,687.34
Discount Percent:
68
68
Requested Amount:
$115,387.39
$115,387.39