Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2642569
Funding Year:
2014
470#:
304640001160267
471#:
960604
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The FRN was modified from $41,306.00 non-recurrin charges and $6,426.34/month to $40,282.96 non-recurring charge and $6,426.34/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,091.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,366.38
Payment Mode:
BEAR
Remaining:
$6,725.06
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$6,426.34
$6,426.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,116.08
$77,116.08
One Time Cost:
$41,306.00
$40,282.96
One Time Ineligible Cost:
$0.00
$40,282.96
Total Cost:
$118,422.08
$117,399.04
Discount Percent:
58
58
Requested Amount:
$68,684.81
$68,091.44