Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
2415250
Funding Year:
2013
470#:
479320001070988
471#:
888075
SPIN:
143001964
Partner Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,292.54
Last Date of Service:
 
Disbursed Amount:
$10,151.73
Payment Mode:
SPI
Remaining:
$140.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,429.52
$1,429.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,154.24
$17,154.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,154.24
$17,154.24
Discount Percent:
60
60
Requested Amount:
$10,292.54
$10,292.54