Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
2575607
Funding Year:
2014
470#:
482520000864848
471#:
946035
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$227.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$223.32
Payment Mode:
SPI
Remaining:
$4.25
Last Date to Invoice:
2015-10-28

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:
71
71
Requested Amount:
$227.57
$227.57