Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2695100
Funding Year:
2014
470#:
953630001234385
471#:
977181
SPIN:
143003864
TEC of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,994.76
Last Date of Service:
 
Disbursed Amount:
$1,272.45
Payment Mode:
BEAR
Remaining:
$722.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$184.70
$184.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.40
$2,216.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.40
$2,216.40
Discount Percent:
90
90
Requested Amount:
$1,994.76
$1,994.76