Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
1945165
Funding Year:
2010
470#:
538620000784561
471#:
714030
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,512.67
Last Date of Service:
 
Disbursed Amount:
$5,512.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$740.95
$740.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,891.40
$8,891.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,891.40
$8,891.40
Discount Percent:
62
62
Requested Amount:
$5,512.67
$5,512.67