Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1532595
Funding Year:
2007
470#:
189890000592927
471#:
554242
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
40
40
Requested Amount:
$19,200.00
$19,200.00