Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1699103621
Funding Year:
2016
470#:
160032436
471#:
161042799
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,368.65
Last Date of Service:
2019-01-28
Disbursed Amount:
$11,903.96
Payment Mode:
SPI
Remaining:
$1,464.69
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,281.08
$22,281.08
One Time Ineligible Cost:
$0.00
$22,281.08
Total Cost:
$22,281.08
$22,281.08
Discount Percent:
60
60
Requested Amount:
$13,368.65
$13,368.65