Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
2612131
Funding Year:
2014
470#:
335130001153973
471#:
960604
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$568.35
Last Date of Service:
 
Disbursed Amount:
$473.62
Payment Mode:
BEAR
Remaining:
$94.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.66
$81.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.92
$979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.92
$979.92
Discount Percent:
58
58
Requested Amount:
$568.35
$568.35