Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1816502
Funding Year:
2009
470#:
549690000593379
471#:
662337
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
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:
$9,900.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
55
55
Requested Amount:
$9,900.00
$9,900.00