Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
2109510
Funding Year:
2011
470#:
347640000863499
471#:
771941
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,918.12
Last Date of Service:
 
Disbursed Amount:
$5,934.48
Payment Mode:
BEAR
Remaining:
$1,983.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,081.71
$1,081.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,980.52
$12,980.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,980.52
$12,980.52
Discount Percent:
61
61
Requested Amount:
$7,918.12
$7,918.12