Vendor Details - LightSquared LP

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Vendor Item Description Expenditures Transactions
LightSquared LP01/14-02/13/12 - Jan Billing$223.951
LightSquared LP06/14/2011 - July Billing$1.261
LightSquared LP07/14/2011 - July Billing$221.251
LightSquared LP08/13-09/13/11 - 08/13- 09/13/2011 Billing$221.251
LightSquared LP09/14/2011 - September Billing$221.251
LightSquared LP13158400 - July billing$221.181
LightSquared LP2040601119 - May Billing$331.781
LightSquared LP2050605551 - June billing$233.081
LightSquared LP2070625415 - July Billing$221.181
LightSquared LP2090642557 - Sept Billing$221.181
LightSquared LP2100650807 - Oct Billing$221.181
LightSquared LP2110658494 - Nov billing$221.181
LightSquared LP2120662846 - Dec Billing$221.181
LightSquared LP29346-1 - April billing$221.731
LightSquared LP3010671652 - Jan 2013 Billing$230.701
LightSquared LP3020680745 - Feb Billing$221.181
LightSquared LP3030688051 - March billing$221.181
LightSquared LP3040695666 - Aril Billing$221.181
LightSquared LP3050703387 - May Billing$221.181
LightSquared LP3060711451 - August Billing$221.181
LightSquared LP3070720468 - July Billing$221.181
LightSquared LP3090736446 - Sept- Billing$221.181
LightSquared LP3100744275 - Oct Billing$221.181
LightSquared LP31107524525 - Nov billing$221.181
LightSquared LP3120760243 - Dec Billing$221.181
LightSquared LP4010768021 - Jan Billing$221.181
LightSquared LP4020775944 - Feb Billing$221.181
LightSquared LP4030783817 - 03/01-03/31/2014 Billing$221.181
LightSquared LP4040791800 - April billing$221.181
LightSquared LP4120952968 - Dec Billing$221.181
LightSquared LP5010961783 - Jan billing$221.181
LightSquared LP50207970171 - Feb Billing$221.181
LightSquared LP5030976302 - march billing$221.181
LightSquared LP5040986738 - april Billing$221.181
LightSquared LP5050996312 - May Billing$221.181
LightSquared LP5061004196 - June Billing$221.181
LightSquared LP5071011525 - July Billing$221.181
LightSquared LP5081018017 - August billing -$221.181
LightSquared LP5091023987 - Sept Billing$221.181
LightSquared LP5101030159 - Oct billing$221.181
LightSquared LP5111041356 - Nov Billing$221.181
LightSquared LP5121047155 - Dec Billing$221.181
LightSquared LP6011052829 - Jan billing$221.181
LightSquared LP6021058546 - Feb billing$221.181
LightSquared LP6031064513 - April billing$221.161
LightSquared LP6031064513--01 - April Billing$0.021
LightSquared LP6041070256 - April Billing$221.181
LightSquared LP6051076086 - May billing$221.181
LightSquared LP6061082186 - June billing$221.181
LightSquared LP6081092335 - Sept billing$221.181
LightSquared LP6091101111 - Sept Billing$221.181
LightSquared LP6101107146 - Oct billing$221.181
LightSquared LP6111113585 - Nov billing$221.181
LightSquared LP6121119777 - Dec Billing$221.181
LightSquared LP7021132415 - Feb billing$221.181
LightSquared LP7031138363 - March Billing$221.181
LightSquared LP7061159711 - June billing$221.181
LightSquared LP7071165447 - July Billing$221.181
LightSquared LPAug billing - Aug Billing$221.181
LightSquared LPDec -2011 - Dec Billing$221.941
LightSquared LPFeb 2011 - Feb service$221.731
LightSquared LPFeb-2012 - Feb Billing$223.951
LightSquared LPJan-2012 - Jan Billijg$221.941
LightSquared LPJan-2017 - Jan- billing$221.181
LightSquared LPJAN-FEB 11 - JAN 14-FEB 13 MOBILE DISPATCH$221.191
LightSquared LPJune Billing - June Billing$222.371
LightSquared LPjune-2011 - June billing$442.501
LightSquared LPMarch 2012 - March billing$447.901
LightSquared LPmay-2011 - May Billing$221.251
LightSquared LPMay-2017 - May billing$221.161
LightSquared LPNov-2011 - Nov Billing 10/14-11/13/2011$221.941
LightSquared LPSim2080634197 - Sept Billing$221.181
Total $16,074.30 72