Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1366391
Funding Year:
2006
470#:
266480000571249
471#:
496138
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,280.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-03

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
40
40
Requested Amount:
$23,280.00
$23,280.00