Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
764128
Funding Year:
2002
470#:
838700000373732
471#:
285371
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-11-01
Service Start Date (486):
2002-11-01
Committed Amount:
$3,013.08
Last Date of Service:
2003-10-31
Disbursed Amount:
$3,013.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$801.35
$801.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,616.20
$9,616.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,410.80
$6,410.80
Discount Percent:
47
47
Requested Amount:
$3,013.08
$3,013.08