Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
1017961
Funding Year:
2003
470#:
589140000435981
471#:
372186
SPIN:
143001964
Partner Communications Cooperative
Category of Service:
INTERNET ACCESS
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:
$6,251.10
Last Date of Service:
 
Disbursed Amount:
$4,722.69
Payment Mode:
SPI
Remaining:
$1,528.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,041.85
$1,041.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,502.20
$12,502.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,502.20
$12,502.20
Discount Percent:
56
50
Requested Amount:
$7,001.23
$6,251.10