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Service Providers
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3 Rivers Telephone Cooperative, ...
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MT
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2019
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FRN 1999054755
Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21 a.k.a Fairfield Public Schools
FRN:
1999054755
Funding Year:
2019
470#:
190017437
471#:
191027928
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$126.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$126.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$180.00
$180.00
Discount Percent:
70
70
Requested Amount:
$126.00
$126.00