Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21 a.k.a Fairfield Public Schools
FRN:
2099009560
Funding Year:
2020
470#:
200007204
471#:
201008566
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,879.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,879.52
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$699.95
$699.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,399.40
$8,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,399.40
$8,399.40
Discount Percent:
70
70
Requested Amount:
$5,879.58
$5,879.58