Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
1018075
Funding Year:
2003
470#:
589140000435981
471#:
372186
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$516.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$516.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
56
50
Requested Amount:
$577.92
$516.00