Billed Entity:
124849
BUFFALO CITY SD
FRN:
1628349
Funding Year:
2007
470#:
455580000600788
471#:
586712
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product service order charges and directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$450,976.58
Last Date of Service:
 
Disbursed Amount:
$408,000.00
Payment Mode:
BEAR
Remaining:
$42,976.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44,532.93
$44,213.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,395.16
$530,560.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,395.16
$530,560.68
Discount Percent:
85
85
Requested Amount:
$454,235.89
$450,976.58