Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2539516
Funding Year:
2013
470#:
690100001111967
471#:
909273
SPIN:
143003864
TEC of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,928.27
Last Date of Service:
 
Disbursed Amount:
$1,113.75
Payment Mode:
BEAR
Remaining:
$814.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$184.70
$184.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.40
$2,216.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.40
$2,216.40
Discount Percent:
87
87
Requested Amount:
$1,928.27
$1,928.27