Billed Entity:
124849
BUFFALO CITY SD
FRN:
889353
Funding Year:
2002
470#:
185040000381663
471#:
329553
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$190,275.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,275.86
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:
$211,417.62
$211,417.62
One Time Ineligible Cost:
$0.00
$211,417.62
Total Cost:
$211,417.62
$211,417.62
Discount Percent:
90
90
Requested Amount:
$190,275.86
$190,275.86