Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1658667
Funding Year:
2008
470#:
464110000627423
471#:
601277
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$471.53
Last Date of Service:
 
Disbursed Amount:
$471.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.14
$74.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$889.68
$889.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.68
$889.68
Discount Percent:
53
53
Requested Amount:
$471.53
$471.53