Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1312274
Funding Year:
2005
470#:
914420000521217
471#:
475518
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,004.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,048.00
 
One Time Cost:
$24,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,448.00
 
Discount Percent:
90
 
Requested Amount:
$32,803.20