Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
764098
Funding Year:
2002
470#:
838700000373732
471#:
285371
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$523.23
$523.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,278.76
$6,278.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.38
$3,139.38
Discount Percent:
47
47
Requested Amount:
$1,475.51
$1,475.51