Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1809069
Funding Year:
2009
470#:
145150000683894
471#:
662337
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$391.58
Last Date of Service:
 
Disbursed Amount:
$391.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.33
$59.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$711.96
$711.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.96
$711.96
Discount Percent:
55
55
Requested Amount:
$391.58
$391.58