Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1810191
Funding Year:
2009
470#:
184630000541506
471#:
662866
SPIN:
143032228
Leverage Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,109.26
Last Date of Service:
2010-08-11
Disbursed Amount:
$11,957.30
Payment Mode:
SPI
Remaining:
$151.96
Last Date to Invoice:
2011-01-28

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:
$15,136.57
$15,136.57
One Time Ineligible Cost:
$0.00
$15,136.57
Total Cost:
$15,136.57
$15,136.57
Discount Percent:
80
80
Requested Amount:
$12,109.26
$12,109.26