Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2077203
Funding Year:
2010
470#:
392910000793748
471#:
767887
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
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:
2011-10-28

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