Billed Entity:
143829
SANTA BARBARA UNIFIED SCHOOL DISTRICT
FRN:
2632200
Funding Year:
2014
470#:
370610001141348
471#:
936645
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$162,982.67
Last Date of Service:
 
Disbursed Amount:
$117,849.40
Payment Mode:
SPI
Remaining:
$45,133.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,578.62
$20,578.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,943.44
$246,943.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,943.44
$246,943.44
Discount Percent:
66
66
Requested Amount:
$162,982.67
$162,982.67