Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
2230629
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:
$1,861.06
Last Date of Service:
 
Disbursed Amount:
$1,288.13
Payment Mode:
SPI
Remaining:
$572.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$258.48
$258.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,101.76
$3,101.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,101.76
$3,101.76
Discount Percent:
60
60
Requested Amount:
$1,861.06
$1,861.06