Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2537433
Funding Year:
2013
470#:
690100001111967
471#:
909273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,803.69
Last Date of Service:
 
Disbursed Amount:
$6,030.20
Payment Mode:
BEAR
Remaining:
$1,773.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$747.48
$747.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,969.76
$8,969.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,969.76
$8,969.76
Discount Percent:
87
87
Requested Amount:
$7,803.69
$7,803.69