Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
257120
Funding Year:
1999
470#:
121360000219989
471#:
151038
SPIN:
143005229
SunTel Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Superset4150, kit Superset PKM48, & Voicemail training.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-17
Committed Amount:
$61,114.31
Last Date of Service:
2000-06-30
Disbursed Amount:
$61,114.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$152,785.77
Total Cost:
$161,679.00
$152,785.77
Discount Percent:
40
40
Requested Amount:
$64,671.60
$61,114.31