Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1940313
Funding Year:
2010
470#:
823880000764715
471#:
710544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,374.24
Last Date of Service:
 
Disbursed Amount:
$1,258.06
Payment Mode:
BEAR
Remaining:
$116.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$184.71
$184.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.52
$2,216.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.52
$2,216.52
Discount Percent:
62
62
Requested Amount:
$1,374.24
$1,374.24