Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
823220
Funding Year:
2002
470#:
834700000383407
471#:
314208
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities, Gateway High Sports Building, Gateway Maintenance Building, Monroeville Public Library, Monroeville Senior Citizens Center.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$128,799.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$42,933.32
Payment Mode:
SPI
Remaining:
$85,866.61
Last Date to Invoice:
2004-10-25

Original
Committed
Monthly Cost:
$25,000.00
$23,333.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$279,999.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$279,999.84
Discount Percent:
46
46
Requested Amount:
$138,000.00
$128,799.93