Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2456322
Funding Year:
2013
470#:
870160001057672
471#:
897501
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,254.77
Last Date of Service:
 
Disbursed Amount:
$5,254.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$759.76
$759.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,117.12
$9,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,117.12
$9,117.12
Discount Percent:
58
58
Requested Amount:
$5,287.93
$5,287.93