Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1450442
Funding Year:
2006
470#:
779470000564226
471#:
525377
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,141.52
Last Date of Service:
 
Disbursed Amount:
$7,552.74
Payment Mode:
BEAR
Remaining:
$6,588.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,309.40
$1,309.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,712.80
$15,712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,712.80
$15,712.80
Discount Percent:
90
90
Requested Amount:
$14,141.52
$14,141.52