Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
2194074
Funding Year:
2011
470#:
342350000871078
471#:
773210
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$141,145.86
Last Date of Service:
 
Disbursed Amount:
$79,614.59
Payment Mode:
SPI
Remaining:
$61,531.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,476.52
$15,476.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,718.24
$185,718.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,718.24
$185,718.24
Discount Percent:
76
76
Requested Amount:
$141,145.86
$141,145.86