Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1512313
Funding Year:
2007
470#:
152890000593382
471#:
541843
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$455.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$455.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$73.05
$73.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$803.55
$803.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.60
$876.60
Discount Percent:
52
52
Requested Amount:
$455.83
$455.83