Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
2598727
Funding Year:
2014
470#:
985390001176514
471#:
938853
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,294.31
Last Date of Service:
 
Disbursed Amount:
$9,362.37
Payment Mode:
SPI
Remaining:
$2,931.94
Last Date to Invoice:
2015-10-28

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:
69
69
Requested Amount:
$12,294.31
$12,294.31