Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
298212
Funding Year:
1999
470#:
534730000202665
471#:
143682
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$17,425.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,425.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,250.00
Total Cost:
$21,250.00
$21,250.00
Discount Percent:
80
82
Requested Amount:
$17,000.00
$17,425.00