Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1854028
Funding Year:
2009
470#:
962360000710871
471#:
654085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,540.10
Last Date of Service:
 
Disbursed Amount:
$43,284.11
Payment Mode:
SPI
Remaining:
$1,255.99
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,748.50
$6,748.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,982.00
$80,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,982.00
$80,982.00
Discount Percent:
55
55
Requested Amount:
$44,540.10
$44,540.10