Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
2638378
Funding Year:
2014
470#:
356890001122816
471#:
936642
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,610.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,073.42
Payment Mode:
BEAR
Remaining:
$2,536.66
Last Date to Invoice:
2016-02-25

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:
79
79
Requested Amount:
$24,610.08
$24,610.08