Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
2230424
Funding Year:
2011
470#:
627460000906175
471#:
817984
SPIN:
143001964
Partner Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,546.84
Last Date of Service:
 
Disbursed Amount:
$9,546.03
Payment Mode:
SPI
Remaining:
$0.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,325.95
$1,325.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,911.40
$15,911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,911.40
$15,911.40
Discount Percent:
60
60
Requested Amount:
$9,546.84
$9,546.84