Billed Entity:
124849
BUFFALO CITY SD
FRN:
1211540
Funding Year:
2004
470#:
398870000474011
471#:
434643
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,205.21
Last Date of Service:
 
Disbursed Amount:
$5,459.87
Payment Mode:
BEAR
Remaining:
$745.34
Last Date to Invoice:
2006-07-13

Original
Committed
Monthly Cost:
$601.28
$601.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,215.36
$7,215.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,215.36
$7,215.36
Discount Percent:
86
86
Requested Amount:
$6,205.21
$6,205.21