Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1566561
Funding Year:
2007
470#:
164760000597620
471#:
565727
SPIN:
143019764
Sunesys, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1:The dollars requested were modified from $38,581.48 to $43,879.41 to agree with the applicant documentation. <><><><><> MR2:The FRN Service Start Date was modified from 07/01/2007 to 01/01/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2007-11-01
Committed Amount:
$226,417.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,473.74
Payment Mode:
BEAR
Remaining:
$162,944.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39,750.62
$45,048.55
Ineligible Monthly Cost:
$1,169.14
$1,169.14
Months of Service:
12
12
Annual Recurring Charges:
$462,977.76
$526,552.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,977.76
$263,276.46
Discount Percent:
86
86
Requested Amount:
$398,160.87
$226,417.76