Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1809095
Funding Year:
2009
470#:
145150000683894
471#:
662337
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,492.89
Last Date of Service:
 
Disbursed Amount:
$1,291.40
Payment Mode:
BEAR
Remaining:
$1,201.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$377.71
$377.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.52
$4,532.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.52
$4,532.52
Discount Percent:
55
55
Requested Amount:
$2,492.89
$2,492.89