Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1625748
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 $1,242,868.00 to $1,235,780.00 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:
$1,099,844.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$446,294.77
Payment Mode:
SPI
Remaining:
$653,549.43
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:
$1,242,868.00
$1,235,780.00
One Time Ineligible Cost:
$0.00
$1,235,780.00
Total Cost:
$1,242,868.00
$1,235,780.00
Discount Percent:
89
89
Requested Amount:
$1,106,152.52
$1,099,844.20