Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
2573746
Funding Year:
2014
470#:
502670000630997
471#:
945132
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Brittany Mosqueda received on March 10, 2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-12-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,828.06
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,936.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,936.72
 
Discount Percent:
90
 
Requested Amount:
$52,143.05