Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1361448
Funding Year:
2006
470#:
579500000544619
471#:
493313
SPIN:
143000677
Verizon Wireless
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:
$2,918.36
Last Date of Service:
 
Disbursed Amount:
$783.51
Payment Mode:
BEAR
Remaining:
$2,134.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$517.44
$517.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,209.28
$6,209.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,209.28
$6,209.28
Discount Percent:
48
47
Requested Amount:
$2,980.45
$2,918.36