Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
2598673
Funding Year:
2014
470#:
985390001176514
471#:
938853
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$765.49
Last Date of Service:
 
Disbursed Amount:
$587.74
Payment Mode:
SPI
Remaining:
$177.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.45
$92.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109.40
$1,109.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.40
$1,109.40
Discount Percent:
69
69
Requested Amount:
$765.49
$765.49