Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2695004
Funding Year:
2014
470#:
953630001234385
471#:
977181
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 03/26/2010 to 03/26/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$265,101.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$195,769.17
Payment Mode:
SPI
Remaining:
$69,332.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,546.47
$24,546.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,557.64
$294,557.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,557.64
$294,557.64
Discount Percent:
90
90
Requested Amount:
$265,101.88
$265,101.88