Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
2262997
Funding Year:
2012
470#:
186290000932301
471#:
824115
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,838.44
Last Date of Service:
 
Disbursed Amount:
$557.02
Payment Mode:
BEAR
Remaining:
$3,281.42
Last Date to Invoice:
2014-10-28

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:
62
62
Requested Amount:
$3,838.44
$3,838.44