Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1072482
Funding Year:
2004
470#:
210249000457500
471#:
391505
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,207.85
Last Date of Service:
 
Disbursed Amount:
$3,732.15
Payment Mode:
BEAR
Remaining:
$1,475.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$904.14
$904.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,849.68
$10,849.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,849.68
$10,849.68
Discount Percent:
48
48
Requested Amount:
$5,207.85
$5,207.85