Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
2404523
Funding Year:
2013
470#:
209470001053425
471#:
882309
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,423.75
Last Date of Service:
 
Disbursed Amount:
$5,423.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
61
61
Requested Amount:
$5,423.75
$5,423.75