Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1860935
Funding Year:
2009
470#:
215650000699181
471#:
676020
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,451.98
Last Date of Service:
 
Disbursed Amount:
$5,451.88
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2011-04-20

Original
Committed
Monthly Cost:
$810.37
$522.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,724.44
$6,266.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,724.44
$6,266.64
Discount Percent:
86
87
Requested Amount:
$8,363.02
$5,451.98