Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
357079
Funding Year:
2000
470#:
672190000271746
471#:
166327
SPIN:
143018525
Arch Paging, Inc.
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:
$3,284.95
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,304.01
Payment Mode:
BEAR
Remaining:
$1,980.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$595.10
$595.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,141.20
$7,141.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,141.20
$7,141.20
Discount Percent:
46
46
Requested Amount:
$3,284.95
$3,284.95