Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1864604
Funding Year:
2009
470#:
264720000709106
471#:
660834
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,200.00
 
One Time Cost:
$32,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,200.00
 
Discount Percent:
39
 
Requested Amount:
$15,288.00