Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2649109
Funding Year:
2014
470#:
251660001183245
471#:
966563
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,261.69
Last Date of Service:
 
Disbursed Amount:
$2,095.57
Payment Mode:
BEAR
Remaining:
$6,166.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$791.35
$791.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,496.20
$9,496.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,496.20
$9,496.20
Discount Percent:
87
87
Requested Amount:
$8,261.69
$8,261.69