Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1999062715
Funding Year:
2019
470#:
190023436
471#:
191032624
SPIN:
143004691
Anixter, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $1,980.00; $386.25; $357.70; $160.76 to $452.43; $386.25; $357.70; $160.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 15688 - NAPLES CENTRAL SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,884.71
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,884.71
 
Discount Percent:
70
 
Requested Amount:
$2,019.30