Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2503670
Funding Year:
2013
470#:
544040001066931
471#:
917779
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,198.60
Last Date of Service:
 
Disbursed Amount:
$51,846.49
Payment Mode:
BEAR
Remaining:
$32,352.11
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$8,065.00
$8,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,780.00
$96,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,780.00
$96,780.00
Discount Percent:
87
87
Requested Amount:
$84,198.60
$84,198.60