Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
2006379
Funding Year:
2010
470#:
744790000780251
471#:
722590
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-18
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,355.63
Last Date of Service:
 
Disbursed Amount:
$96,970.05
Payment Mode:
SPI
Remaining:
$59,385.58
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$16,493.21
$16,493.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,918.52
$197,918.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,918.52
$197,918.52
Discount Percent:
79
79
Requested Amount:
$156,355.63
$156,355.63