Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2540110
Funding Year:
2013
470#:
377300000621486
471#:
909273
SPIN:
143030766
Windstream Communications, 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:
$1,703,335.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,703,335.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163,154.78
$163,154.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957,857.36
$1,957,857.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957,857.36
$1,957,857.36
Discount Percent:
87
87
Requested Amount:
$1,703,335.90
$1,703,335.90