Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
1390125
Funding Year:
2006
470#:
752470000476258
471#:
505607
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible cost per building as indicated by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126,900.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$126,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25,000.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$270,000.00
Discount Percent:
47
47
Requested Amount:
$141,000.00
$126,900.00