Billed Entity:
124849
BUFFALO CITY SD
FRN:
889282
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:
$346,521.35
Last Date of Service:
2004-09-30
Disbursed Amount:
$45,883.11
Payment Mode:
NOT SET
Remaining:
$300,638.24
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:
$402,931.80
$402,931.80
One Time Ineligible Cost:
$0.00
$402,931.80
Total Cost:
$402,931.80
$402,931.80
Discount Percent:
86
86
Requested Amount:
$346,521.35
$346,521.35