Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
2661554
Funding Year:
2014
470#:
187690001185792
471#:
976673
SPIN:
143001964
Partner Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,412.39
Last Date of Service:
 
Disbursed Amount:
$9,412.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,426.12
$1,426.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,113.44
$17,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,113.44
$17,113.44
Discount Percent:
55
55
Requested Amount:
$9,412.39
$9,412.39