Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1452439
Funding Year:
2006
470#:
547230000554238
471#:
502380
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,348.99
Last Date of Service:
 
Disbursed Amount:
$23,843.76
Payment Mode:
SPI
Remaining:
$505.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,757.56
$3,757.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,090.72
$45,090.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,090.72
$45,090.72
Discount Percent:
54
54
Requested Amount:
$24,348.99
$24,348.99