Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
2570170
Funding Year:
2014
470#:
911100001154078
471#:
943448
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,255.00 a month and $177.14 one-time charge to $1,253.46 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,253.46 a month to $1,029.86 a month to remove: the ineligible product(s) or service(s) for equipment ($177.14) and previous month billing ($46.46).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,785.74
Last Date of Service:
 
Disbursed Amount:
$7,785.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,255.00
$1,029.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,060.00
$12,358.32
One Time Cost:
$177.14
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,237.14
$12,358.32
Discount Percent:
63
63
Requested Amount:
$9,599.40
$7,785.74