Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2199557
Funding Year:
2011
470#:
983510000876145
471#:
776966
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,530.55
Last Date of Service:
 
Disbursed Amount:
$50,174.71
Payment Mode:
BEAR
Remaining:
$20,355.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,755.80
$6,755.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,069.60
$81,069.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,069.60
$81,069.60
Discount Percent:
87
87
Requested Amount:
$70,530.55
$70,530.55