Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1625798
Funding Year:
2007
470#:
377300000621486
471#:
584232
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced from $2,988,546.30 to $2,935,658.30 to remove cost associated with entities Palestine Elementary and High Schools violating the 2-in-5 Rule for IC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-17
Committed Amount:
$2,605,315.16
Last Date of Service:
2008-09-30
Disbursed Amount:
$2,605,315.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$2,988,546.30
$2,935,658.30
One Time Ineligible Cost:
$0.00
$2,935,658.30
Total Cost:
$2,988,546.30
$2,935,658.30
Discount Percent:
89
89
Requested Amount:
$2,659,806.21
$2,612,735.89