Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
534419
Funding Year:
2001
470#:
479280000305817
471#:
216240
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,476.78
Last Date of Service:
2001-12-31
Disbursed Amount:
$1,476.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$523.68
$523.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,142.08
$3,142.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.08
$3,142.08
Discount Percent:
47
47
Requested Amount:
$1,476.78
$1,476.78