Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
298210
Funding Year:
1999
470#:
534730000202665
471#:
143682
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$427,194.72
Last Date of Service:
 
Disbursed Amount:
$5,442.56
Payment Mode:
BEAR
Remaining:
$421,752.16
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:
$493,456.80
$493,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,512.37
Total Cost:
$520,969.17
$520,969.17
Discount Percent:
82
82
Requested Amount:
$427,194.72
$427,194.72