Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2186778
Funding Year:
2011
470#:
361220000913526
471#:
805537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,076.02
Last Date of Service:
 
Disbursed Amount:
$8,076.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$747.78
$747.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,973.36
$8,973.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,973.36
$8,973.36
Discount Percent:
90
90
Requested Amount:
$8,076.02
$8,076.02