Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1219499
Funding Year:
2005
470#:
940420000501557
471#:
440852
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,364.31
Last Date of Service:
 
Disbursed Amount:
$2,851.26
Payment Mode:
BEAR
Remaining:
$1,513.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$742.23
$742.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,906.76
$8,906.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,906.76
$8,906.76
Discount Percent:
49
49
Requested Amount:
$4,364.31
$4,364.31