Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
1647147
Funding Year:
2008
470#:
672130000631172
471#:
596961
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,344.85
Last Date of Service:
 
Disbursed Amount:
$212.28
Payment Mode:
SPI
Remaining:
$1,132.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
59
59
Requested Amount:
$1,344.85
$1,344.85