Billed Entity:
124849
BUFFALO CITY SD
FRN:
1939355
Funding Year:
2008
470#:
411370000646704
471#:
628914
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,790.97
Last Date of Service:
 
Disbursed Amount:
$8,918.48
Payment Mode:
BEAR
Remaining:
$23,872.49
Last Date to Invoice:
2010-08-19

Original
Committed
Monthly Cost:
$3,177.42
$3,177.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,129.04
$38,129.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,129.04
$38,129.04
Discount Percent:
86
86
Requested Amount:
$32,790.97
$32,790.97