Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2323732
Funding Year:
2012
470#:
332540000940672
471#:
854428
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$196.24
Last Date of Service:
 
Disbursed Amount:
$196.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.69
$28.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.28
$344.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.28
$344.28
Discount Percent:
57
57
Requested Amount:
$196.24
$196.24