Billed Entity:
143829
SANTA BARBARA UNIFIED SCHOOL DISTRICT
FRN:
2467869
Funding Year:
2013
470#:
283390001046680
471#:
882557
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$163,823.71
Last Date of Service:
 
Disbursed Amount:
$79,336.89
Payment Mode:
SPI
Remaining:
$84,486.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,003.04
$21,003.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,036.48
$252,036.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,036.48
$252,036.48
Discount Percent:
65
65
Requested Amount:
$163,823.71
$163,823.71