Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1303417
Funding Year:
2005
470#:
558780000512687
471#:
454140
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,147.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,073.53
Payment Mode:
BEAR
Remaining:
$15,073.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,127.45
$6,127.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,529.40
$73,529.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,529.40
$73,529.40
Discount Percent:
41
41
Requested Amount:
$30,147.05
$30,147.05