Billed Entity:
124849
BUFFALO CITY SD
FRN:
1628350
Funding Year:
2007
470#:
455580000600788
471#:
586712
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,807.97
Last Date of Service:
 
Disbursed Amount:
$6,235.83
Payment Mode:
BEAR
Remaining:
$10,572.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,647.84
$1,647.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,774.08
$19,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,774.08
$19,774.08
Discount Percent:
85
85
Requested Amount:
$16,807.97
$16,807.97