Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1532065
Funding Year:
2007
470#:
143760000498499
471#:
554819
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,920.00
Last Date of Service:
2009-05-24
Disbursed Amount:
$37,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$94,800.00
Discount Percent:
40
40
Requested Amount:
$37,920.00
$37,920.00