Billed Entity:
125584
ALTOONA AREA SCHOOL DISTRICT
FRN:
1389719
Funding Year:
2006
470#:
587610000564658
471#:
504878
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-03-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,488.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$15,200.00
$15,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,200.00
$15,200.00
Discount Percent:
69
69
Requested Amount:
$10,488.00
$10,488.00