Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
1808798
Funding Year:
2009
470#:
862110000686055
471#:
662275
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,210.47
Last Date of Service:
 
Disbursed Amount:
$5,753.70
Payment Mode:
BEAR
Remaining:
$456.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$834.74
$834.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,016.88
$10,016.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,016.88
$10,016.88
Discount Percent:
62
62
Requested Amount:
$6,210.47
$6,210.47