Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1219498
Funding Year:
2005
470#:
940420000501557
471#:
440852
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,249.09
Last Date of Service:
 
Disbursed Amount:
$2,114.17
Payment Mode:
BEAR
Remaining:
$4,134.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,062.77
$1,062.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,753.24
$12,753.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,753.24
$12,753.24
Discount Percent:
49
49
Requested Amount:
$6,249.09
$6,249.09