Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
2138159
Funding Year:
2011
470#:
616210000852346
471#:
778684
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,900.36
Last Date of Service:
 
Disbursed Amount:
$546.78
Payment Mode:
SPI
Remaining:
$3,353.58
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$515.92
$515.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,191.04
$6,191.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,191.04
$6,191.04
Discount Percent:
63
63
Requested Amount:
$3,900.36
$3,900.36