Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1905300
Funding Year:
2009
470#:
285300000722693
471#:
677680
SPIN:
143001113
AT&T dba ACC Long Distance Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,818.10
Last Date of Service:
 
Disbursed Amount:
$2,412.22
Payment Mode:
BEAR
Remaining:
$1,405.88
Last Date to Invoice:
2010-10-28

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:
89
90
Requested Amount:
$3,818.10
$3,861.00