FRN: 2577801   FY: 2014
Basic Information
Applicant: GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE Type:  SLC CONSORTIUM
Billed Entity: 124968
470 Information
470#: 911100001154078  
471 Information
471#: 941776  
SPIN: 143030117 Edline LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 14 FCDL Date: 8/13/2014
Status Memo: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to month arrangement. On 07/14/2014 you provided a contract dated 01/29/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to month services. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $2,081.53 Payment Mode: BEAR
Disbursed Amount:* $2,081.52 Undisbursed: $0.01
Last Date of Service: Last Date to Invoice: 1/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $3,252.39     $3,252.39  
Total One Time Ineligible Cost:     $1,084.13     $1,084.13  
Total One Time Cost:     $4,336.52     $4,336.52  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,252.39    $3,252.39  
Discount Percent:     64 %     64 %  
Requested Amount:     $2,081.53     $2,081.53  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]