Billed Entity:
144329
SAN JOSE UNIF SCHOOL DISTRICT
FRN:
2799843
Funding Year:
2015
470#:
389960000634948
471#:
1030022
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
FCC Form 471 application 1030022 was canceled in accordance with a RAL request submitted by Corrina Rodriguez received on 4/28/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$96,153.43
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,153,841.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,153,841.16
 
Discount Percent:
60
 
Requested Amount:
$692,304.70