Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2612126
Funding Year:
2014
470#:
606330001057671
471#:
960604
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,823.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,823.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

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:
$31,874.94
$31,874.94
One Time Ineligible Cost:
$2,868.74
$29,006.20
Total Cost:
$29,006.20
$29,006.20
Discount Percent:
58
58
Requested Amount:
$16,823.60
$16,823.60