Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
1250503
Funding Year:
2005
470#:
376650000504143
471#:
455021
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,800.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
60
60
Requested Amount:
$4,800.02
$4,800.02