Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
852391
Funding Year:
2002
470#:
830060000398334
471#:
318862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,943.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,943.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$974.85
$974.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,698.20
$11,698.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,698.20
$11,698.20
Discount Percent:
85
85
Requested Amount:
$9,943.47
$9,943.47