Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
2490801
Funding Year:
2013
470#:
662090001046138
471#:
882554
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,921.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,037.54
Payment Mode:
BEAR
Remaining:
$20,884.06
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,596.00
$2,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,152.00
$31,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,152.00
$31,152.00
Discount Percent:
80
80
Requested Amount:
$24,921.60
$24,921.60