Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
2325055
Funding Year:
2012
470#:
292880000930326
471#:
828861
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$106,638.29
Last Date of Service:
 
Disbursed Amount:
$88,417.53
Payment Mode:
SPI
Remaining:
$18,220.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,034.44
$11,034.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,413.28
$132,413.28
One Time Cost:
$2,571.90
$2,571.90
One Time Ineligible Cost:
$0.00
$2,571.90
Total Cost:
$134,985.18
$134,985.18
Discount Percent:
79
79
Requested Amount:
$106,638.29
$106,638.29