Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1699107813
Funding Year:
2016
470#:
160044805
471#:
161047626
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,186.87
Last Date of Service:
2019-01-28
Disbursed Amount:
$23,292.72
Payment Mode:
SPI
Remaining:
$4,894.15
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,978.12
$46,978.12
One Time Ineligible Cost:
$0.00
$46,978.12
Total Cost:
$46,978.12
$46,978.12
Discount Percent:
60
60
Requested Amount:
$28,186.87
$28,186.87