Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
40253
Funding Year:
1998
470#:
250660000075000
471#:
40076
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$78,624.00
Last Date of Service:
 
Disbursed Amount:
$10,612.79
Payment Mode:
BEAR
Remaining:
$68,011.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
84
84
Requested Amount:
$78,624.00
$78,624.00