Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
2410716
Funding Year:
2013
470#:
953280001053377
471#:
879761
SPIN:
143011191
U.S. Cellular
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:
$729.83
Last Date of Service:
 
Disbursed Amount:
$593.39
Payment Mode:
BEAR
Remaining:
$136.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.15
$92.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.80
$1,105.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.80
$1,105.80
Discount Percent:
66
66
Requested Amount:
$729.83
$729.83