Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2695061
Funding Year:
2014
470#:
953630001234385
471#:
977181
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$239,360.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,570.35
Payment Mode:
SPI
Remaining:
$134,789.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,162.99
$22,162.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,955.88
$265,955.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,955.88
$265,955.88
Discount Percent:
90
90
Requested Amount:
$239,360.29
$239,360.29