Billed Entity:
124913
HONEOYE CENTRAL SCHOOL DIST
FRN:
912367
Funding Year:
2003
470#:
200310000417156
471#:
337293
SPIN:
143001349
FC of Seneca Gorham, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,890.24
Last Date of Service:
 
Disbursed Amount:
$7,261.06
Payment Mode:
BEAR
Remaining:
$3,629.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,291.54
$2,291.54
Ineligible Monthly Cost:
$22.74
$22.74
Months of Service:
12
12
Annual Recurring Charges:
$27,225.60
$27,225.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,225.60
$27,225.60
Discount Percent:
50
40
Requested Amount:
$13,612.80
$10,890.24