Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1450611
Funding Year:
2006
470#:
779470000564226
471#:
525377
SPIN:
143019236
CommuniGroup of Louisiana (formerly Professional Com.Srvc)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,861.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,861.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$357.50
$357.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,290.00
$4,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.00
$4,290.00
Discount Percent:
90
90
Requested Amount:
$3,861.00
$3,861.00