Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1990647
Funding Year:
2010
470#:
810180000786380
471#:
725823
SPIN:
143021778
GlobalStar, USA Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$233.52
Last Date of Service:
 
Disbursed Amount:
$233.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.75
$34.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.00
$417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.00
$417.00
Discount Percent:
56
56
Requested Amount:
$233.52
$233.52