Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1990619
Funding Year:
2010
470#:
810180000786380
471#:
725823
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$621.13
Last Date of Service:
 
Disbursed Amount:
$398.55
Payment Mode:
BEAR
Remaining:
$222.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$92.43
$92.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109.16
$1,109.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.16
$1,109.16
Discount Percent:
56
56
Requested Amount:
$621.13
$621.13