Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1145838
Funding Year:
2004
470#:
426860000478285
471#:
416546
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):
 
Committed Amount:
$42,342.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,342.40
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,744.00
$2,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,928.00
$32,928.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$52,928.00
$52,928.00
Discount Percent:
80
80
Requested Amount:
$42,342.40
$42,342.40