Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1331116
Funding Year:
2005
470#:
903830000537622
471#:
472660
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,711.36
Last Date of Service:
 
Disbursed Amount:
$7,205.61
Payment Mode:
BEAR
Remaining:
$4,505.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,109.03
$1,109.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,308.36
$13,308.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,308.36
$13,308.36
Discount Percent:
88
88
Requested Amount:
$11,711.36
$11,711.36