Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1997065
Funding Year:
2010
470#:
337190000794876
471#:
726008
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,100.02
Last Date of Service:
 
Disbursed Amount:
$559.71
Payment Mode:
SPI
Remaining:
$540.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
55
55
Requested Amount:
$1,100.02
$1,100.02