Billed Entity:
17025882
Great Rivers Educational Cooperative
FRN:
2199046905
Funding Year:
2021
470#:
210006107
471#:
211002929
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-12-07
Wave:
69
FCDL Comment:
MR1:Based on the applicant's request, Line item .001 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $1,419.42.||MR2:Based on the applicant's request, Line item .002 139575 GREAT RIVERS ED COOPERATIVE's Budgeted-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 139559 FORREST CITY SCHOOL DISTRICT 7 $424.98.||MR3:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,135.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,135.48
Last Date to Invoice:
2023-08-01

Original
Committed
Monthly Cost:
$307.40
$307.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,688.80
$3,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,688.80
$3,688.80
Discount Percent:
85
85
Requested Amount:
$3,135.48
$3,135.48