Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1227039
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:
$806.96
Last Date of Service:
 
Disbursed Amount:
$660.18
Payment Mode:
BEAR
Remaining:
$146.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$139.80
$139.80
Ineligible Monthly Cost:
$0.00
$12.92
Months of Service:
12
12
Annual Recurring Charges:
$1,677.60
$1,522.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.60
$1,522.56
Discount Percent:
53
53
Requested Amount:
$889.13
$806.96