Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
356969
Funding Year:
2000
470#:
672190000271746
471#:
166327
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,855.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,774.11
Payment Mode:
SPI
Remaining:
$3,081.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$879.67
$879.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,556.04
$10,556.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,556.04
$10,556.04
Discount Percent:
46
46
Requested Amount:
$4,855.78
$4,855.78