Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1046702
Funding Year:
2003
470#:
411150000435610
471#:
380544
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-01
Committed Amount:
$28,118.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,059.20
Payment Mode:
SPI
Remaining:
$14,059.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,858.00
$5,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,296.00
$70,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,296.00
$70,296.00
Discount Percent:
40
40
Requested Amount:
$28,118.40
$28,118.40