Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2099053532
Funding Year:
2020
470#:
200024151
471#:
201026513
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from to $13,256.18 to $2,877.07 to remove the ineligible product(s) or service(s): ineligible portion of UPS and related shipping and taxes fees.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,726.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,726.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$13,256.18
$13,256.18
One Time Ineligible Cost:
$0.00
$2,877.07
Total Cost:
$13,256.18
$2,877.07
Discount Percent:
60
60
Requested Amount:
$7,953.71
$1,726.24