Billed Entity:
124849
BUFFALO CITY SD
FRN:
1211529
Funding Year:
2004
470#:
398870000474011
471#:
434639
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$272,151.90
Last Date of Service:
2008-09-30
Disbursed Amount:
$272,151.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-11-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$362,869.00
$302,391.00
One Time Ineligible Cost:
$0.00
$302,391.00
Total Cost:
$362,869.00
$302,391.00
Discount Percent:
90
90
Requested Amount:
$326,582.10
$272,151.90