Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
405063
Funding Year:
2000
470#:
920000000273539
471#:
169122
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,686.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,686.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$167.27
$167.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,007.24
$2,007.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,007.24
$2,007.24
Discount Percent:
84
84
Requested Amount:
$1,686.08
$1,686.08