FRN: 446956   FY: 2000
Basic Information
Applicant: GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE Type:  SLC CONSORTIUM
Billed Entity: 124968
470 Information
470#: 690180000247927  
471 Information
471#: 198910  
SPIN: 143001359 Verizon - New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 29P FCDL Date: 1/22/2004
Status Memo: The dollars requested were reduce to remove the ineligible charge, past due balance. 
Service Start Date (471): 7/1/2000 Service Start Date (486): 7/1/2000
Current Commitment: $195,668.33 Payment Mode: BEAR
Disbursed Amount:* $186,176.92 Undisbursed: $9,491.41
Last Date of Service: Last Date to Invoice: 6/17/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $31,546.90    $30,765.46  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $378,562.80     $369,185.52  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $31,546.90     $30,765.46  
Estimated Annual Cost:     $378,562.80    $369,185.52  
Discount Percent:     53 %     53 %  
Requested Amount:     $200,638.28     $195,668.33  
 

* 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]