Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1034272
Funding Year:
2003
470#:
953070000449389
471#:
371294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-30
Committed Amount:
$1,373.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,373.10
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$1,634.64
$1,634.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,615.68
$19,615.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,615.68
$19,615.68
Discount Percent:
85
84
Requested Amount:
$16,673.33
$16,477.17