Billed Entity:
134939
FAIRFIELD SCHOOL DISTRICT 21
FRN:
42853
Funding Year:
1998
470#:
682020000044908
471#:
43482
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$1,955.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,798.53
Payment Mode:
SPI
Remaining:
$157.35
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,716.50
$2,716.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.50
$2,716.50
Discount Percent:
72
72
Requested Amount:
$1,955.88
$1,955.88