Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
405236
Funding Year:
2000
470#:
920000000273539
471#:
169122
SPIN:
143004662
Southwestern Bell Telephone Company
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):
2000-07-01
Committed Amount:
$13,564.45
Last Date of Service:
 
Disbursed Amount:
$7,360.84
Payment Mode:
BEAR
Remaining:
$6,203.61
Last Date to Invoice:
2002-06-13

Original
Committed
Monthly Cost:
$1,345.68
$1,345.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,148.16
$16,148.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,148.16
$16,148.16
Discount Percent:
84
84
Requested Amount:
$13,564.45
$13,564.45