Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1699096544
Funding Year:
2016
470#:
160032437
471#:
161027665
SPIN:
143032228
Leverage Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $11,317.02; $500.76; $1,582.40; $838.03; $264.43; $65.22 to $$11,317.02; $500.76; $1,582.40; $838.03; $0.00; $65.22 to remove the ineligible product(s) or service(s): UPS network management card($264.43).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,582.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,582.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,567.86
$14,567.86
One Time Ineligible Cost:
$0.00
$14,303.43
Total Cost:
$14,567.86
$14,303.43
Discount Percent:
60
60
Requested Amount:
$8,740.72
$8,582.06