Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
1018001
Funding Year:
2003
470#:
589140000435981
471#:
372186
SPIN:
143001964
Partner Communications Cooperative
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:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,424.95
Payment Mode:
SPI
Remaining:
$15.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
56
50
Requested Amount:
$1,612.80
$1,440.00