Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
2114519
Funding Year:
2011
470#:
482520000864848
471#:
781119
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$195.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$181.22
Payment Mode:
SPI
Remaining:
$14.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.71
$26.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.52
$320.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.52
$320.52
Discount Percent:
61
61
Requested Amount:
$195.52
$195.52