Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
1503220
Funding Year:
2007
470#:
935530000589829
471#:
543966
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$247.45
Last Date of Service:
 
Disbursed Amount:
$144.34
Payment Mode:
SPI
Remaining:
$103.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34.95
$34.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.40
$419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.40
$419.40
Discount Percent:
59
59
Requested Amount:
$247.45
$247.45