Billed Entity:
143829
SANTA BARBARA UNIFIED SCHOOL DISTRICT
FRN:
2293787
Funding Year:
2012
470#:
775770000946869
471#:
828865
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$182,207.64
Last Date of Service:
 
Disbursed Amount:
$78,327.07
Payment Mode:
SPI
Remaining:
$103,880.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,101.54
$24,101.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,218.48
$289,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,218.48
$289,218.48
Discount Percent:
63
63
Requested Amount:
$182,207.64
$182,207.64