Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1009554
Funding Year:
2003
470#:
844510000412817
471#:
361563
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$180,156.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$180,156.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38,495.00
$38,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,940.00
$461,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,940.00
$461,940.00
Discount Percent:
39
39
Requested Amount:
$180,156.60
$180,156.60