Billed Entity:
124849
BUFFALO CITY SD
FRN:
1628351
Funding Year:
2007
470#:
455580000600788
471#:
586712
SPIN:
143000677
Verizon Wireless
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:
$12,722.05
Last Date of Service:
 
Disbursed Amount:
$10,784.59
Payment Mode:
BEAR
Remaining:
$1,937.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,247.26
$1,247.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,967.12
$14,967.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,967.12
$14,967.12
Discount Percent:
85
85
Requested Amount:
$12,722.05
$12,722.05