Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1361446
Funding Year:
2006
470#:
579500000544619
471#:
493313
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$576.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.21
$102.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.52
$1,226.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.52
$1,226.52
Discount Percent:
48
47
Requested Amount:
$588.73
$576.46