Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1547481
Funding Year:
2007
470#:
553070000596393
471#:
554797
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-02-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,625.00
Last Date of Service:
2013-01-31
Disbursed Amount:
$6,525.00
Payment Mode:
SPI
Remaining:
$26,100.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
87
87
Requested Amount:
$32,625.00
$32,625.00