Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1899000929
Funding Year:
2018
470#:
304640001160267
471#:
181000732
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,397.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,014.28
Payment Mode:
BEAR
Remaining:
$9,383.10
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,444.08
$6,444.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,328.96
$77,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,328.96
$77,328.96
Discount Percent:
60
60
Requested Amount:
$46,397.38
$46,397.38