Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1799049899
Funding Year:
2017
470#:
304640001160267
471#:
171023774
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,270.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,270.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,426.40
$6,426.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,116.80
$77,116.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,116.80
$77,116.80
Discount Percent:
60
60
Requested Amount:
$46,270.08
$46,270.08