Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1886694
Funding Year:
2009
470#:
285300000722693
471#:
677680
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,412.13
Last Date of Service:
 
Disbursed Amount:
$6,490.53
Payment Mode:
BEAR
Remaining:
$921.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$694.02
$694.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.24
$8,328.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,328.24
$8,328.24
Discount Percent:
89
90
Requested Amount:
$7,412.13
$7,495.42