Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1367497
Funding Year:
2006
470#:
694640000529120
471#:
496642
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,362.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,248.83
Payment Mode:
SPI
Remaining:
$1,113.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,101.00
$2,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.00
$25,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.00
$25,212.00
Discount Percent:
53
53
Requested Amount:
$13,362.36
$13,362.36