Billed Entity:
124849
BUFFALO CITY SD
FRN:
1491827
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:
Applicant requested the FRN be modified from $4,625,505.83 to $4,651,822.42 to agree with applicant's documentation. The dollars requested were reduced to remove: service to ineligible NIFs sites & closed schools; & ineligible LAN Management software.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,690,232.97
Last Date of Service:
2009-09-30
Disbursed Amount:
$3,690,232.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-01-28

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:
$4,625,505.83
$4,386,344.24
One Time Ineligible Cost:
$0.00
$4,386,344.24
Total Cost:
$4,625,505.83
$4,386,344.24
Discount Percent:
86
86
Requested Amount:
$3,977,935.01
$3,772,256.05