Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2323728
Funding Year:
2012
470#:
332540000940672
471#:
854428
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$880.54
Last Date of Service:
 
Disbursed Amount:
$880.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.61
$149.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.32
$1,795.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.32
$1,795.32
Discount Percent:
57
57
Requested Amount:
$1,023.33
$1,023.33