Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1368973
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 service(s) of insurance and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$654.85
Last Date of Service:
 
Disbursed Amount:
$278.26
Payment Mode:
BEAR
Remaining:
$376.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107.20
$107.20
Ineligible Monthly Cost:
$0.00
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$1,286.40
$1,190.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.40
$1,190.64
Discount Percent:
55
55
Requested Amount:
$707.52
$654.85