Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
764093
Funding Year:
2002
470#:
838700000373732
471#:
285371
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,475.51
Last Date of Service:
2002-12-31
Disbursed Amount:
$580.50
Payment Mode:
BEAR
Remaining:
$895.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$523.23
$523.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,139.38
$3,139.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.38
$3,139.38
Discount Percent:
47
47
Requested Amount:
$1,475.51
$1,475.51