Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1353421
Funding Year:
2005
470#:
139650000521717
471#:
487974
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,474.75
Last Date of Service:
 
Disbursed Amount:
$5,452.20
Payment Mode:
BEAR
Remaining:
$22.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$543.13
$543.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,517.56
$6,517.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,517.56
$6,517.56
Discount Percent:
84
84
Requested Amount:
$5,474.75
$5,474.75