Billed Entity:
124849
BUFFALO CITY SD
FRN:
889284
Funding Year:
2002
470#:
185040000381663
471#:
329553
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$105,454.40
Last Date of Service:
2004-09-30
Disbursed Amount:
$28,952.67
Payment Mode:
NOT SET
Remaining:
$76,501.73
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,621.39
$122,621.39
One Time Ineligible Cost:
$0.00
$122,621.39
Total Cost:
$122,621.39
$122,621.39
Discount Percent:
86
86
Requested Amount:
$105,454.40
$105,454.40