Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1990653
Funding Year:
2010
470#:
810180000786380
471#:
725823
SPIN:
143001157
Qwest Communications Company, LLC
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:
$680.33
Last Date of Service:
 
Disbursed Amount:
$680.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.24
$101.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214.88
$1,214.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214.88
$1,214.88
Discount Percent:
56
56
Requested Amount:
$680.33
$680.33