Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1553737
Funding Year:
2007
470#:
465010000306157
471#:
562026
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,082,088.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,082,088.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107,350.00
$107,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,288,200.00
$1,288,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288,200.00
$1,288,200.00
Discount Percent:
84
84
Requested Amount:
$1,082,088.00
$1,082,088.00