Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1226949
Funding Year:
2005
470#:
734670000511221
471#:
440360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove partial month's service and the ineligible service of text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$666.72
Last Date of Service:
 
Disbursed Amount:
$529.69
Payment Mode:
BEAR
Remaining:
$137.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$148.37
$113.80
Ineligible Monthly Cost:
$0.00
$8.97
Months of Service:
12
12
Annual Recurring Charges:
$1,780.44
$1,257.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.44
$1,257.96
Discount Percent:
53
53
Requested Amount:
$943.63
$666.72