Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1203115
Funding Year:
2004
470#:
447080000490429
471#:
431095
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,755.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,288.80
Payment Mode:
BEAR
Remaining:
$5,466.72
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,254.00
$3,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,048.00
$39,048.00
One Time Cost:
$8,280.00
$8,280.00
One Time Ineligible Cost:
$0.00
$8,280.00
Total Cost:
$47,328.00
$47,328.00
Discount Percent:
84
84
Requested Amount:
$39,755.52
$39,755.52