Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2868432
Funding Year:
2015
470#:
942950001310092
471#:
1049960
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,278.83
Last Date of Service:
 
Disbursed Amount:
$5,975.05
Payment Mode:
BEAR
Remaining:
$303.78
Last Date to Invoice:
2017-02-27

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:
70
70
Requested Amount:
$6,278.83
$6,278.83