Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2356394
Funding Year:
2012
470#:
377300000621486
471#:
848821
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,814,007.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,794,866.91
Payment Mode:
SPI
Remaining:
$19,141.02
Last Date to Invoice:
2014-10-28

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:
89
89
Requested Amount:
$1,814,007.93
$1,814,007.93