FRN: 476769   FY: 1999
Basic Information
Applicant: GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE Type:  SLC CONSORTIUM
Billed Entity: 124968
470 Information
470#: 837900000129028  
471 Information
471#: 208569  
SPIN: 143004340 Dell Marketing LP
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 20J FCDL Date: 7/26/2002
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Current Commitment: $948.60 Payment Mode: NOT SET
Disbursed Amount:* $948.59 Undisbursed: $0.01
Last Date of Service: Last Date to Invoice: 3/4/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $1,693.92     $1,693.92  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,693.92    $1,693.92  
Discount Percent:     56 %     56 %  
Requested Amount:     $948.60     $948.60  
 

* 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: 04/17/2024]