Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
1141498
Funding Year:
2004
470#:
879270000488781
471#:
414993
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$261.24
Payment Mode:
SPI
Remaining:
$8.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
55
50
Requested Amount:
$297.00
$270.00