Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1907194
Funding Year:
2009
470#:
285300000722693
471#:
677680
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); tandberg educator MXP for $35.13/month, tandberg 6000 classic for $299.25/month, polycom 8000 ptz camera and instructor mic for $247.28/month <><><><><> MR2: The FRN was modified from $3770.67/month to $3,221.92/month to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,410.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,410.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,770.67
$3,221.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,248.04
$38,663.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,248.04
$38,663.04
Discount Percent:
89
90
Requested Amount:
$40,270.76
$34,796.74