Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
534426
Funding Year:
2001
470#:
479280000305817
471#:
216240
SPIN:
143025240
Cingular Wireless
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:
$2,623.78
Last Date of Service:
 
Disbursed Amount:
$2,589.50
Payment Mode:
BEAR
Remaining:
$34.28
Last Date to Invoice:
2002-12-17

Original
Committed
Monthly Cost:
$465.21
$465.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,582.52
$5,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,582.52
$5,582.52
Discount Percent:
47
47
Requested Amount:
$2,623.78
$2,623.78