Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1200061
Funding Year:
2004
470#:
895580000477783
471#:
431357
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,188.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,188.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$599.70
$599.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,196.40
$7,196.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,196.40
$7,196.40
Discount Percent:
86
86
Requested Amount:
$6,188.90
$6,188.90