Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
934134
Funding Year:
2003
470#:
422360000416444
471#:
346878
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,025.55
Last Date of Service:
 
Disbursed Amount:
$3,759.40
Payment Mode:
BEAR
Remaining:
$266.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$698.88
$698.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,386.56
$8,386.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,386.56
$8,386.56
Discount Percent:
48
48
Requested Amount:
$4,025.55
$4,025.55