Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1294758
Funding Year:
2005
470#:
844510000412817
471#:
466552
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,800.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
40
40
Requested Amount:
$22,800.00
$22,800.00