Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1568848
Funding Year:
2007
470#:
149580000605914
471#:
554714
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,583.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$78,583.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$22,074.13
$22,074.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,889.56
$264,889.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,889.56
$264,889.56
Discount Percent:
89
89
Requested Amount:
$235,751.71
$235,751.71