Billed Entity:
124913
HONEOYE CENTRAL SCHOOLS
FRN:
700569
Funding Year:
2001
470#:
677350000320616
471#:
263423
SPIN:
143001349
FC of Seneca Gorham, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,808.35
Last Date of Service:
 
Disbursed Amount:
$7,808.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,626.74
$1,626.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,520.88
$19,520.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,520.88
$19,520.88
Discount Percent:
40
40
Requested Amount:
$7,808.35
$7,808.35