Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2540233
Funding Year:
2013
470#:
656350000808288
471#:
909273
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$182,174.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$182,174.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,449.66
$17,449.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,395.92
$209,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,395.92
$209,395.92
Discount Percent:
87
87
Requested Amount:
$182,174.45
$182,174.45