Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
162989
Funding Year:
1999
470#:
185290000142322
471#:
115382
SPIN:
143001964
Partner Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,002.00
Last Date of Service:
 
Disbursed Amount:
$711.37
Payment Mode:
NOT SET
Remaining:
$290.63
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
60
50
Requested Amount:
$1,202.40
$1,002.00