Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1795111
Funding Year:
2009
470#:
575510000693498
471#:
655468
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,978.76
Last Date of Service:
 
Disbursed Amount:
$5,098.83
Payment Mode:
BEAR
Remaining:
$1,879.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$985.70
$985.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,828.40
$11,828.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,828.40
$11,828.40
Discount Percent:
59
59
Requested Amount:
$6,978.76
$6,978.76