Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2057790
Funding Year:
2010
470#:
959470000772877
471#:
716134
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,064.75
Last Date of Service:
 
Disbursed Amount:
$6,490.14
Payment Mode:
BEAR
Remaining:
$574.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$676.70
$676.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,120.40
$8,120.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,120.40
$8,120.40
Discount Percent:
87
87
Requested Amount:
$7,064.75
$7,064.75