Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
1442188
Funding Year:
2006
470#:
465010000306157
471#:
517299
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,265,420.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,265,420.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$222,100.00
$222,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,665,200.00
$2,665,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665,200.00
$2,665,200.00
Discount Percent:
85
85
Requested Amount:
$2,265,420.00
$2,265,420.00