Billed Entity:
143836
SANTA BARBARA CO OFFICE OF ED
FRN:
860977
Funding Year:
2002
470#:
968690000389070
471#:
311674
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$56,008.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$56,008.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$7,850.31
$7,850.31
Ineligible Monthly Cost:
$353.06
$353.06
Months of Service:
12
12
Annual Recurring Charges:
$89,967.00
$89,967.00
One Time Cost:
$369.00
$369.00
One Time Ineligible Cost:
$0.00
$369.00
Total Cost:
$90,336.00
$90,336.00
Discount Percent:
62
62
Requested Amount:
$56,008.32
$56,008.32