Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
2245521
Funding Year:
2012
470#:
972820000934634
471#:
825265
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,558.89
Last Date of Service:
 
Disbursed Amount:
$12,355.20
Payment Mode:
BEAR
Remaining:
$9,203.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,942.68
$2,942.68
Ineligible Monthly Cost:
$44.98
$44.98
Months of Service:
12
12
Annual Recurring Charges:
$34,772.40
$34,772.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,772.40
$34,772.40
Discount Percent:
62
62
Requested Amount:
$21,558.89
$21,558.89