Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2811519
Funding Year:
2015
470#:
389260000911039
471#:
1029388
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,360.69
Last Date of Service:
2016-10-31
Disbursed Amount:
$1,717.53
Payment Mode:
BEAR
Remaining:
$643.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$709.72
$709.72
Ineligible Monthly Cost:
$217.91
$217.91
Months of Service:
12
12
Annual Recurring Charges:
$5,901.72
$5,901.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,901.72
$5,901.72
Discount Percent:
40
40
Requested Amount:
$2,360.69
$2,360.69