Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1191490
Funding Year:
2004
470#:
699670000489426
471#:
429453
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,726.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,772.00
Payment Mode:
SPI
Remaining:
$4,954.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,193.00
$6,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,316.00
$74,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,316.00
$74,316.00
Discount Percent:
40
40
Requested Amount:
$29,726.40
$29,726.40