Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
744361
Funding Year:
2002
470#:
546280000367072
471#:
288734
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,698.74
Last Date of Service:
 
Disbursed Amount:
$8,567.40
Payment Mode:
BEAR
Remaining:
$2,131.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,276.42
$1,748.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,317.04
$20,977.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,317.04
$20,977.92
Discount Percent:
51
51
Requested Amount:
$13,931.69
$10,698.74