Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2033860
Funding Year:
2010
470#:
959470000772877
471#:
716134
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,051.64
Last Date of Service:
 
Disbursed Amount:
$49,863.79
Payment Mode:
BEAR
Remaining:
$15,187.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,231.00
$6,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,772.00
$74,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,772.00
$74,772.00
Discount Percent:
87
87
Requested Amount:
$65,051.64
$65,051.64