Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1589380
Funding Year:
2007
470#:
729780000597833
471#:
550546
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$571,850.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571,850.96
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$56,063.82
$56,063.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672,765.84
$672,765.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672,765.84
$672,765.84
Discount Percent:
85
85
Requested Amount:
$571,850.96
$571,850.96