Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1590997
Funding Year:
2007
470#:
208450000543155
471#:
575177
SPIN:
143019764
Sunesys, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$381,080.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$381,080.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40,087.50
$40,087.50
Ineligible Monthly Cost:
$391.65
$391.65
Months of Service:
12
12
Annual Recurring Charges:
$476,350.20
$476,350.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,350.20
$476,350.20
Discount Percent:
80
80
Requested Amount:
$381,080.16
$381,080.16