Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1505754
Funding Year:
2007
470#:
780220000589179
471#:
545321
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,866.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,866.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
55
55
Requested Amount:
$13,866.60
$13,866.60