Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2187080
Funding Year:
2011
470#:
377300000621486
471#:
805537
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,834,390.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,381,215.41
Payment Mode:
SPI
Remaining:
$453,174.63
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$169,850.93
$169,850.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038,211.16
$2,038,211.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038,211.16
$2,038,211.16
Discount Percent:
90
90
Requested Amount:
$1,834,390.04
$1,834,390.04