Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1055550
Funding Year:
2003
470#:
185040000381663
471#:
382911
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,342,372.85
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,342,372.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-03

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:
$2,550,330.16
$2,550,330.16
One Time Ineligible Cost:
$0.00
$1,800,860.55
Total Cost:
$2,550,330.16
$1,800,860.55
Discount Percent:
90
90
Requested Amount:
$2,295,297.14
$1,620,774.50