Billed Entity:
124849
BUFFALO CITY SD
FRN:
889155
Funding Year:
2002
470#:
369390000255237
471#:
329553
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Yellow pages(advertizing).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$545,414.79
Last Date of Service:
2006-05-20
Disbursed Amount:
$468,596.14
Payment Mode:
BEAR
Remaining:
$76,818.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52,867.27
$52,850.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,407.24
$634,203.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,407.24
$634,203.24
Discount Percent:
86
86
Requested Amount:
$545,590.23
$545,414.79