Billed Entity:
124849
BUFFALO CITY SD
FRN:
1735681
Funding Year:
2008
470#:
411370000646704
471#:
628914
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,228.01
Last Date of Service:
 
Disbursed Amount:
$5,227.99
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$810.00
$506.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$6,079.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$6,079.08
Discount Percent:
86
86
Requested Amount:
$8,359.20
$5,228.01