Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
1574566
Funding Year:
2007
470#:
509370000611620
471#:
570412
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$4,175.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,175.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$610.44
$610.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,325.28
$7,325.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,325.28
$7,325.28
Discount Percent:
57
57
Requested Amount:
$4,175.41
$4,175.41