Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1871462
Funding Year:
2009
470#:
215650000699181
471#:
676038
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: Entity # 15295, 15333, 15339, 15346, 15388, 15398, 15399, 15410, and 15439 have been removed from Block 4, Worksheet 1110840, of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN discount was modified from 90%(shared discount on Worksheet #1110840) to 80% (site specific discount for Entity #15400) to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,064,082 to $164,584.11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,064,082.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,064,082.00
 
Discount Percent:
89
 
Requested Amount:
$947,032.98