Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1990646
Funding Year:
2010
470#:
810180000786380
471#:
725823
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$687.72
Last Date of Service:
 
Disbursed Amount:
$355.96
Payment Mode:
BEAR
Remaining:
$331.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$102.34
$102.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228.08
$1,228.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.08
$1,228.08
Discount Percent:
56
56
Requested Amount:
$687.72
$687.72