Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
2245524
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:
$8,273.58
Last Date of Service:
 
Disbursed Amount:
$7,235.92
Payment Mode:
BEAR
Remaining:
$1,037.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,157.02
$1,157.02
Ineligible Monthly Cost:
$44.98
$44.98
Months of Service:
12
12
Annual Recurring Charges:
$13,344.48
$13,344.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.48
$13,344.48
Discount Percent:
62
62
Requested Amount:
$8,273.58
$8,273.58