Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
2575559
Funding Year:
2014
470#:
500490001166423
471#:
946035
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,559.97
Last Date of Service:
 
Disbursed Amount:
$6,312.84
Payment Mode:
SPI
Remaining:
$247.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$769.95
$769.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,239.40
$9,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,239.40
$9,239.40
Discount Percent:
71
71
Requested Amount:
$6,559.97
$6,559.97