Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
304626
Funding Year:
1999
470#:
534730000202665
471#:
156545
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$427,194.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$427,194.72
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,456.80
$493,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,512.37
Total Cost:
$520,969.17
$520,969.17
Discount Percent:
82
82
Requested Amount:
$427,194.72
$427,194.72