Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
405108
Funding Year:
2000
470#:
920000000273539
471#:
169122
SPIN:
143004781
GTE Arkansas Incorporated
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:
$2,618.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,618.48
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$259.77
$259.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,117.24
$3,117.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.24
$3,117.24
Discount Percent:
84
84
Requested Amount:
$2,618.48
$2,618.48