Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1759634
Funding Year:
2008
470#:
865110000663060
471#:
625606
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-31
Service Start Date (486):
2008-07-01
Committed Amount:
$8,671.84
Last Date of Service:
 
Disbursed Amount:
$8,671.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$811.97
$811.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,931.67
$8,931.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,743.64
$9,743.64
Discount Percent:
89
89
Requested Amount:
$8,671.84
$8,671.84