Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1512312
Funding Year:
2007
470#:
152890000593382
471#:
541843
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,280.03
Last Date of Service:
 
Disbursed Amount:
$463.01
Payment Mode:
BEAR
Remaining:
$1,817.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$365.39
$365.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.68
$4,384.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.68
$4,384.68
Discount Percent:
52
52
Requested Amount:
$2,280.03
$2,280.03