Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2099072797
Funding Year:
2020
470#:
200023972
471#:
201026514
SPIN:
143007476
MICRO COMPUTER SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$194.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$194.24
Payment Mode:
SPI
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:
$323.73
$323.73
One Time Ineligible Cost:
$0.00
$323.73
Total Cost:
$323.73
$323.73
Discount Percent:
60
60
Requested Amount:
$194.24
$194.24