Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1699037066
Funding Year:
2016
470#:
304640001160267
471#:
161019923
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,270.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,270.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,426.34
$6,426.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,116.08
$77,116.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,116.08
$77,116.80
Discount Percent:
60
60
Requested Amount:
$46,269.65
$46,270.08