Billed Entity:
124849
BUFFALO CITY SD
FRN:
1491826
Funding Year:
2006
470#:
617680000560655
471#:
538635
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove service to ineligible NIFs sites & closed schools.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,016,248.24
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,016,248.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,398,952.00
$1,189,484.00
One Time Ineligible Cost:
$0.00
$1,189,484.00
Total Cost:
$1,398,952.00
$1,189,484.00
Discount Percent:
86
86
Requested Amount:
$1,203,098.72
$1,022,956.24