Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1227031
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 the ineligible service(s) of text messaging and insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,185.63
Last Date of Service:
 
Disbursed Amount:
$748.86
Payment Mode:
BEAR
Remaining:
$436.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$196.35
$196.35
Ineligible Monthly Cost:
$0.00
$9.93
Months of Service:
12
12
Annual Recurring Charges:
$2,356.20
$2,237.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,356.20
$2,237.04
Discount Percent:
53
53
Requested Amount:
$1,248.79
$1,185.63