Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
283228
Funding Year:
1999
470#:
559660000169518
471#:
147565
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
72
72
Requested Amount:
$1,440.00
$1,440.00