Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2095362
Funding Year:
2009
470#:
215650000699181
471#:
676020
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,008.29
Last Date of Service:
 
Disbursed Amount:
$712.56
Payment Mode:
BEAR
Remaining:
$2,295.73
Last Date to Invoice:
2011-06-02

Original
Committed
Monthly Cost:
$288.15
$288.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,457.80
$3,457.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,457.80
$3,457.80
Discount Percent:
87
87
Requested Amount:
$3,008.29
$3,008.29