Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
1708018
Funding Year:
2008
470#:
394620000650814
471#:
620074
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,532.94
Last Date of Service:
 
Disbursed Amount:
$4,532.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$662.71
$662.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,952.52
$7,952.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,952.52
$7,952.52
Discount Percent:
57
57
Requested Amount:
$4,532.94
$4,532.94