Billed Entity:
124913
HONEOYE CENTRAL SCHOOL DIST
FRN:
280100
Funding Year:
1999
470#:
466610000128608
471#:
145534
SPIN:
143001349
FC of Seneca Gorham, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,586.28
Last Date of Service:
 
Disbursed Amount:
$10,061.07
Payment Mode:
BEAR
Remaining:
$525.21
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,172.56
$21,172.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,172.56
$21,172.56
Discount Percent:
50
50
Requested Amount:
$10,586.28
$10,586.28