Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1364529
Funding Year:
2006
470#:
159580000544474
471#:
492772
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service(s) of equipment, insurance, and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,023.06
Last Date of Service:
 
Disbursed Amount:
$4,886.42
Payment Mode:
BEAR
Remaining:
$6,136.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,743.90
$1,769.40
Ineligible Monthly Cost:
$25.49
$99.24
Months of Service:
12
12
Annual Recurring Charges:
$20,620.92
$20,041.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,620.92
$20,041.92
Discount Percent:
55
55
Requested Amount:
$11,341.51
$11,023.06