Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
298209
Funding Year:
1999
470#:
534730000202665
471#:
143682
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-02-13
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-14
Committed Amount:
$12,197.50
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,197.50
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,875.00
Total Cost:
$14,875.00
$14,875.00
Discount Percent:
80
82
Requested Amount:
$11,900.00
$12,197.50