Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
2787937
Funding Year:
2015
470#:
328810001278069
471#:
1021070
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$875.21
Last Date of Service:
2016-09-30
Disbursed Amount:
$875.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,250.30
$1,250.30
One Time Ineligible Cost:
$0.00
$1,250.30
Total Cost:
$1,250.30
$1,250.30
Discount Percent:
70
70
Requested Amount:
$875.21
$875.21