Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1660974
Funding Year:
2008
470#:
464110000627423
471#:
601277
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,815.46
Last Date of Service:
 
Disbursed Amount:
$369.70
Payment Mode:
BEAR
Remaining:
$1,445.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$285.45
$285.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,425.40
$3,425.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.40
$3,425.40
Discount Percent:
53
53
Requested Amount:
$1,815.46
$1,815.46