Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
2638398
Funding Year:
2014
470#:
212890001142125
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:
$93,323.96
Last Date of Service:
 
Disbursed Amount:
$81,495.26
Payment Mode:
SPI
Remaining:
$11,828.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,844.30
$9,844.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,131.60
$118,131.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,131.60
$118,131.60
Discount Percent:
79
79
Requested Amount:
$93,323.96
$93,323.96