Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
749051
Funding Year:
2002
470#:
232360000382630
471#:
290798
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,682.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,682.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,071.43
$2,071.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,857.16
$24,857.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,857.16
$24,857.16
Discount Percent:
47
47
Requested Amount:
$11,682.87
$11,682.87