Billed Entity:
125577
ERIE CITY SCHOOL DISTRICT
FRN:
1122063
Funding Year:
2004
470#:
192030000469662
471#:
409316
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$283,362.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$283,362.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28,450.00
$28,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,400.00
$341,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,400.00
$341,400.00
Discount Percent:
83
83
Requested Amount:
$283,362.00
$283,362.00