Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
405210
Funding Year:
2000
470#:
920000000273539
471#:
169122
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,856.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,856.60
Last Date to Invoice:
2002-05-02

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:
$24,829.28
$24,829.28
One Time Ineligible Cost:
$0.00
$24,829.28
Total Cost:
$24,829.28
$24,829.28
Discount Percent:
84
84
Requested Amount:
$20,856.60
$20,856.60