Billed Entity:
143828
SANTA BARBARA ELEM SCHOOL DIST
FRN:
864003
Funding Year:
2002
470#:
141700000406549
471#:
318495
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):
2002-07-01
Committed Amount:
$68,653.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,653.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,430.00
$7,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,160.00
$89,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,160.00
$89,160.00
Discount Percent:
77
77
Requested Amount:
$68,653.20
$68,653.20