Billed Entity:
125584
ALTOONA AREA SCHOOL DISTRICT
FRN:
1026418
Funding Year:
2003
470#:
438270000422844
471#:
374836
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$652,050.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$410,130.00
Payment Mode:
BEAR
Remaining:
$241,920.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$44,800.00
$44,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,600.00
$537,600.00
One Time Cost:
$497,400.00
$497,400.00
One Time Ineligible Cost:
$0.00
$497,400.00
Total Cost:
$1,035,000.00
$1,035,000.00
Discount Percent:
63
63
Requested Amount:
$652,050.00
$652,050.00