Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1467337
Funding Year:
2006
470#:
447080000490429
471#:
506215
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,143.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,143.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,048.00
$39,048.00
Discount Percent:
90
90
Requested Amount:
$35,143.20
$35,143.20