Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
1242269
Funding Year:
2005
470#:
335360000512774
471#:
450398
SPIN:
143001964
Partner Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,735.80
Last Date of Service:
 
Disbursed Amount:
$1,735.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
55
55
Requested Amount:
$1,735.80
$1,735.80