Billed Entity:
143829
SANTA BARBARA UNIFIED SCHOOL DISTRICT
FRN:
2182035
Funding Year:
2011
470#:
613180000901008
471#:
773202
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,227.05
Last Date of Service:
 
Disbursed Amount:
$33,395.31
Payment Mode:
SPI
Remaining:
$52,831.74
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,454.72
$9,454.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,456.64
$113,456.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,456.64
$113,456.64
Discount Percent:
76
76
Requested Amount:
$86,227.05
$86,227.05