Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2078888
Funding Year:
2010
470#:
656350000808288
471#:
768430
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $43,914.99 to $46,353.69 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove ineligible entity; Anna Strong Elementary School #82805 for $926.28.<><><><><> MR3: The FRN was modified from $46,353.69 to $45,427.41 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,884.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,884.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,353.69
$45,427.41
One Time Ineligible Cost:
$2,438.70
$45,427.41
Total Cost:
$43,914.99
$45,427.41
Discount Percent:
90
90
Requested Amount:
$39,523.49
$40,884.67