Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2867416
Funding Year:
2015
470#:
377300000621486
471#:
1049960
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,813,387.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,786,136.02
Payment Mode:
SPI
Remaining:
$27,251.37
Last Date to Invoice:
2017-08-07

Original
Committed
Monthly Cost:
$167,906.24
$167,906.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014,874.88
$2,014,874.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014,874.88
$2,014,874.88
Discount Percent:
90
90
Requested Amount:
$1,813,387.39
$1,813,387.39