Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
2410717
Funding Year:
2013
470#:
953280001053377
471#:
879761
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,759.77
Last Date of Service:
 
Disbursed Amount:
$1,227.85
Payment Mode:
SPI
Remaining:
$10,531.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,484.82
$1,484.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,817.84
$17,817.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,817.84
$17,817.84
Discount Percent:
66
66
Requested Amount:
$11,759.77
$11,759.77